Accountant
Job Title: Accountant
Reports To: Financial Controller
Department: Finance
Accountant
Overview
My client is associated with the film industry.
We now have an exciting new vacancy for an Accountant to head up Management Accounting and FP&A team in fast growing Finance team.
Accountant
Main Tasks & Responsibilities
1. Preparing monthly management accounts / reporting packs and supporting schedules for UK and European subsidiaries.
2. Monthly consolidation of European companies across multiple divisions for both local and group reporting.
3. Profitability and variance analysis against budgets and forecasts.
4. Preparing various balance sheet and expense accounts reconciliations for stakeholder reporting.
5. Oversee the preparation of monthly project costing, recharges, capex spend and comparison to budget with variance analysis.
6. Preparing cashflows for subsidiaries and consolidation at European level.
7. Compiling budget information from UK and European subsidiaries and creating local and regional budgets.
8. Performing feasibility analysis on CAPEX and maintaining Fixed Assets Register.
9. Managing inter-company invoicing and reconciliations.
10. VAT and intrastate reporting.
11. Assi...