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Management Accountant (1 day in Woking / 2 days in Central London)
Posted 19 days 1 hour ago by Talentedge
£40,000 - £50,000 Annual
Permanent
Not Specified
Other
London, United Kingdom
Job Description
Management Accountant (1 day in Woking / 2 days in Central London)
My client, a well-established live entertainment business is looking for a Management Accountant to join whilst they go through an exciting period of growth
This role is a hybrid role with 2 days in the London office (based near Covent Garden) and 1 day in the Woking office (travel expenses to Woking covered)
THE ROLE
- Preparation of monthly management accounts, challenging results to ensure accuracy and providing reporting and analysis as appropriate
- Be the main head office finance team liaison, finance team to ensure that data on the Sage X3 accounting system is up to date and correctly coded and posted.
- Help with any queries, processes and systems, including creating the Fixed Asset Register on Sage X3.
- 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.
- Production accounting for shows, including those from potential acquisitions.
- Assist with the year end Audit for them 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.
- Prepare VAT returns as part of a group wide submission.
- Bank reconciliations
THE RIGHT CANDIDATE
- Qualified/part qualified accountant (ACA/ACCA/CIMA)
- Production accounting experience highly desirable
- Advanced Excel skills.
- Strong attention to detail
- Experience working in a fast-paced environment.
Apply today for this great role
Talentedge
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