Talentedge are actively recruiting for a Management Accountant for a growing entertainment business based in Woking. This is a hybrid role paying GBP45-47k per annum+study.
Duties include:
* Preparation of monthly management accounts (full P&L/balance sheet, variance & commentary, challenging results to ensure accuracy and providing reporting and analysis as appropriate
* Be the main head office finance team liaison, working closely with the finance team to ensure that data on the accounting system is up to date and correctly coded and posted.
* Help with any queries and help with integrating them into processes and systems, including creating the Fixed Asset Register.
* Manage the preparation of the annual budget and forecasts, liaising with the finance team with the end goal of handing the budget preparation process over to them.
* The business is a high growth; acquisitive company and it is expected that this role will grow and take on responsibility for management accounts and integration projects with acquired companies and assets.
* Production accounting including those from potential acquisitions.
* Assist with the year end Audit and other Production companies.
* Raise sales invoice to the production companies for weekly fees.
* Manage supplier/ client invoicing, payments, and recharges.
* Prepare biweekly cash flow forecasts for Productions.
* Production Investment analysis.
* Agree group monthly recharges.
* In busy periods help with the production company weekly reporting.
* Cover payroll processing for the productions.
* Prepare VAT returns as part of a group wide submission.
* Bank reconciliations.
* Liaise with the Accounts Assistant, productions regarding debtors and creditors to ensure timely payment of bills.
* Holiday and sickness cover for other members of team
* Respond to ad-hoc data and analysis requests in a timely and effective manner.
* Any ad hoc duties as and when required.
Skills, Experience and Qualifications
* ACA/ACCA/CIMA studier
* Production accounting experience highly desirable
* Advanced Excel skills.
* Experience with an accounting system
* Strong attention to detail
* Experience working in a fast-paced environment.
* Dynamic, enthusiastic, self-starter and willing to go the extra distance to make a difference
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