A client based walking distance from Oxford Circus, Bond Street station is recruiting for a Financial Accountant, this is a vibrant company, TV & Film Industry. This position offers hybrid working, 2 days from home. The role will report directly to the Finance Director, the primary responsibility is to own the accounting function, review existing processes and make improvements, produce monthly management accounts and Board pack in addition to annual statutory accounts & tax returns. The job holder is responsible for the day to day management of the Finance Team. Duties and Responsibilities: Ownership of the month end close e.g. journal posting, accruals, prepayments, depreciation, payroll, etc. Analyse monthly Management Accounts, commentary and Board Pack information Manage the day to day cash management and cash flow forecasting including making & acting on recommendations Payroll Very good understanding of accounting rules and applying them correctly to the company accounts Identify variances to Budget/Forecast on a monthly basis Ensure revenue recognition methodology is adhered to & ensure matching of direct costs and revenue recognised within projects and profitability. Maintain YTD sales by client reports and present in month end management pack. Prepare monthly utilisation report. Assistin the preparation of the annual budget with the Finance Director, Managing Director and Budget Holders Maintain and update forecasts, liaising with Sales Team to ensure accurate sales forecasts. Balance Sheet reconciliations, including accrued and deferred income Manage audit process with external partner through to production of statutory accounts & filing Corporation Tax, VAT, PAYE & statistical returns Manage Fixed Asset Register and Finance Lease calculations