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Management accountant

Slough
Career Moves Group I B Corp™
Management accountant
Posted: 25 June
Offer description

Career Moves are excited to be partnering with a bold and innovative force in the world of television and film. Our client is a dynamic entertainment company driven by creativity, technology, and a passion for powerful storytelling. From scripted dramas and feature films to cutting-edge formats and digital content, they develop and produce material that resonates with global audiences.


Want to be the next rising star?! They are on the lookout for a part qualified accountant to join their finance team.


Key Responsibilities

* Prepare and post month-end including P&L, cash flow, and KPI variance analysis with commentary.
* Complete monthly balance sheet reconciliations.
* Maintain the fixed asset register and post interest and depreciation.
* Manage intercompany recharges in coordination with group companies.
* Support UK film productions, including SPV setup and coordination with production accountants.
* Assist Accounts Receivable with invoicing and cash collection.
* Perform VAT checks and prepare quarterly VAT returns.
* Support statutory and grant audits.
* Maintain group reporting tools and contribute to system improvements and implementations.
* Participate in ad hoc financial projects and reporting as needed.


Skills & Qualifications

* Part qualified (ACCA, CIMA, ACA etc)
* Minimum 2 years’ experience in a finance role.
* Strong Excel skills (nested formulas, VLOOKUP, SUMIFS, pivot tables).
* Highly organized, proactive, and deadline driven.
* Detail-oriented with a positive, problem-solving attitude.
* Experience with SAP or similar accounting systems.
* Passion for the film and media industry, with regular engagement in content.


Apply now!

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