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Accountant (fixed asset)

Stevenage
Harvey Nash
Accountant
Posted: 16 April
Offer description

📄 Job Title: Senior Management Accountant (Contract)

📍 Location: Leavesden, Watford (Hybrid)

📅 Duration: 12 months


🏢 About the client

Our client is a globally recognised media and entertainment organisation operating large-scale studio, production, and commercial businesses. They support major international productions and are continuously investing in expanding their infrastructure and strategic projects.


🧠 Overview (in simple words)

They are looking for a Senior Management Accountant who will:

* Own financial reporting, budgeting, and forecasting for key projects
* Act as a Finance Business Partner to support business teams
* Provide commercial insight and support decision-making
* Ensure financial control, compliance, and accuracy
* Manage project finance (capex, assets, costs, leases)


👉 This is a hybrid role combining:

Accounting + Commercial Finance + Business Partnering


🛠️ Day-to-day responsibilities

* Prepare budgets, forecasts, and variance analysis
* Track and manage project spend (capex & opex)
* Handle:
* Accruals
* Prepayments
* Journals
* Fixed assets & depreciation
* Ensure accurate financial reporting & compliance (SOX, policies)
* Work closely with global finance teams and project stakeholders
* Act as a finance partner to project leads (provide insight & challenge)


Support:

* Business cases
* Investment appraisals
* Review lease agreements and financial implications
* Deliver ad-hoc financial analysis for strategic decisions


🚫 Non-negotiables (must-have)

✔️ Qualified or part-qualified accountant

* ACA / ACCA / CIMA

✔️ Strong management accounting experience

* Budgeting
* Forecasting
* Financial reporting

✔️ Experience with:

* Fixed assets / capitalisation / capex

✔️ Strong Excel skills

✔️ Experience with ERP systems (SAP preferred)

✔️ Strong stakeholder management / business partnering


⭐ Nice-to-have (bonus)

* Experience in:
* Media / entertainment
* Property / infrastructure / large-scale projects
* Exposure to:
* Capital projects / project finance
* Lease accounting

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