Senior Management Accountant

2 weeks ago


City of London, United Kingdom Talentedge Full time

My client, a high growth **Entertainment**business based near **BANK STATION**is seeking an **SENIOR MANAGEMENT ACCOUNTANT** join on an interim basis. This assignment is for circa 3 months (strong possibility of extension) and will be paid via an umbrella company.

**THE OPPORTUNITY**
- Support the FM in developing the current financial reporting for the portfolio of channels and assisting with budgeting and forecasting within the management accounting department.
- Ensure strong internal control environment identifying weaknesses in current controls and recommending and assisting implementation of new and improved controls.

**THE ROLE**
- Oversee all aspects of UK HQ entity, ensuring costs are controlled and recharged to the UK entities, as applicable
- Prepare and review the monthly management accounts in accordance with US GAAP including affiliate / ad hoc revenue, journals, accruals and prepayments (across all entities).
- Review month end results and perform variance analysis (across all entities).
- Billing, review and reconciliation of intercompany recharges (across all entities).
- Reconciliation of salaries (across all entities)

Partner with the Finance Controller in the preparation and timely reporting to group of:

- Annual budgets and subsequent quarterly reforecasts
- Monthly and quarterly flash reporting
- Quarterly Business Reviews
- Capex submission and queries
- Running and Analysing Timesheet detail
- Management of affiliate revenue and working with SSC and credit control to chase up debts
- Review of general ledger coding of invoices and POs in SAP for all office costs incurred.
- Assist the Group FC with the preparation and review of the Monthly balance sheet reports, ready for their monthly review with the UK and CFO’s

**THE IDEAL CANDIDATE**
- Part Qualified accountant
- Proactive with hands-on approach to ensure deadlines are met
- Strong Excel skills.
- FP&A experience helpful

APPLY TODAY FOR THIS GREAT ROLE



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