Must have TV/Media sector experience
Paying between £55,000 - £60,000
Qualified (ACA/ACCA/CIMA)
Senior Management Accountant, Central London, Media Production, £55,000-£60,000 (Hybrid Role)
We are looking for an experienced Senior Management Accountant to join the finance team where you’ll have a strong background in financial management and analysis.
This role will involve working closely with senior management in particular the Financial Controller & Head of Finance to provide financial insights and drive business performance.
Please note you must have previous experience within TV/Media Production Agencies!
This is a great opportunity for someone looking for a broad role in a highly successful business.
Main Responsibilities:
Produce monthly P & L including commentary on all material variances.
Prepare and process month end journals/reclassifications.
Perform reconciliations from the general ledger to the management accounts
Review and lead reporting deliverables from the outsourced team
Ensure agency commercial team provides necessary information for inclusion in month end numbers
Liaise with agency commercial team on any areas of the management accounts under their control
Produce departmental P & L statements and present a synopsis to various key stake holders, as required
Identify areas where costs can be controlled and communicate these with department heads
Analysis of the Balance Sheet position and explanation of variances against budget and previous quarters
Perform reconciliations from the general ledger to the management account balances
Cash flow modelling
Co-ordination of monthly working capital reporting.
Prepare quarterly forecasts with actual and forward-looking budget
Take ownership of overhead cost budgeting in conjunction with agency
Requirements:
Qualified accountant (ACA/ACCA/CIMA)
At least 3 years previous experience with Media/Marketing Agency.
End to End Management Account experience a must.
Strong communication skills, with the ability to present financial information in a clear and concise manner.
Strong technical accounting skills and knowledge of accounting best practice
Commercial mindset.
Excellent analytical skills and the ability to interpret financial data.
Experience of working with senior management to drive business performance.
A clear understanding of the importance of confidentiality.
Previous experience within the Media/TV sector.
If this sounds like you please do get in touch here or via my email bertie.cox@tracerecruit.com.
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