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Management Accountant
Posted 18 days 22 hours ago by Handle Recruitment
Management Accountant
I am looking for a Management Accountant to join my client who are passionate about entertainment, audiences, and the live experience and they value Creativity, Collaboration, Excellence and Respect.
This role is a Hybrid role with 2 days in the London office and 1 day in the Woking office with travel expenses to Woking covered.
Responsibilities and duties include but are not limited to:
- 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 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 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.
- A high growth; acquisitive company and it is expected that this role will grow and take on responsibility for productions/management accounts and integration projects with acquired companies and assets.
- Production accounting for theatre 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.
- In busy periods help with the SPV 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.
Skills, Experience and Qualifications
- Ideally qualified or part qualified accountant (ACA/ACCA/CIMA) or studying towards these
- Production accounting experience highly desirable
- Advanced Excel skills.
- Experience with an accounting system ideally Sage X3 & HMR payroll.
- 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.
Handle actively welcomes applicants from under-represented backgrounds - we pride ourselves on attracting the best talent for every opportunity through a commitment to equality, diversity and inclusion.
Handle Recruitment
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