Management Accountant

An entertainment services company is looking for an experienced Management Accountant to join the team for a 6 month fixed term contract.

This internationally renowned organisation is well known within the TV & Film industry and due to a busy period ahead, there is a requirement for this additional resource.

Reporting to the Senior Finance Manager, this position will be a mix of day-to-day accounting and project work.

To be a suitable candidate, you will need to have proven/extensive experience of both financial/statutory and management accounting, along with having a sound working knowledge of Oracle.

You will need to self motivated, possess great communication & interpersonal skills, having a friendly, 'can-do’ manner and be willing to get involved with a multitude of tasks.

Responsibilities of the role include:

• Project work:

o Forensic review of all balance sheets across 3 entities to bring up to date

o Review P&L classifications/coding

o Set up FY24 audit files including supporting breakdowns & analysis

o Assist with setup of statutory adjustments

o Assist with the set up of management accounts files

o Assist with classification of costs/suppliers by entity

o Support setup of revised capitalisation process

o Ad hoc project & analysis

• Provide support to the wider finance team to include management of ledgers and reconciliation, bank reconciliations, credit control, and payment runs
• Assist with the resolution of finance related queries (customer, supplier, internal)

Candidate specifications:

• Preferably qualified accountant (ACCA/ACA or equivalent) or extensive relevant experience
• Experience of preparing accounts for statutory audit is essential
• Extensive working knowledge of Oracle
• Excellent Excel
• Great attention to detail, deadline orientated and able to produce accurate work under pressure
• Exceptional communication (verbal & written) and sound interpersonal skills
• Self motivated, logical, can-do attitude
• Friendly, approachable and great team player

Please note only suitable applicants will be contacted regarding this position.