Management Accountant

3 weeks ago


London, United Kingdom NEW AVENUES PARTNERSHIP LIMITED Full time

Are you a qualified accountant with experience gained within TV Production?

Want to work for a company renowned for producing exceptional dramas in a role where you will work with the business?

This could be the opportunity that you have been looking for

Reporting into the Finance Director this is a 6 month contract that requires a qualified Management Accountant who will provide financial support for all production entities and SPVs across two Drama labels. With a number of productions about to commenceand numerous in development this is an exciting time to join the business

This company is part of a highly successful group that is a globally renowned Media business and is known for being a great place to work.

This position is initially a 6 months fixed term contract...
- Prepare and present quarterly management accounts for two group entities
- Involved in the preparation of the annual budget and forecasts
- Analytical review of the P&L, preparing variance analysis of actuals against budget and comparison to prior periods specific to operating costs
- Prepare financial reports relating to development slate
- Reconciliations of all accounts on GL and regular matching of control accounts
- Manage the group year end and audit to include group consolidations, preparation of lead schedules, reconciliations and managing the relationship with external accountants
- With the with Production Accountant to calculate and confirm intercompany recharges
- Cash flow reporting and bank reconciliations
- Prepare SPV Trial balances for submission to external accountants relating to tax credit claims
- Oversee the Accounts Payable, credit cards and expenses for all Productions & SPVs
- Reconciliation of the royalty distribution reports
- Ideally fully qualified (ACA/ACCA/CIMA or equivalent) with at least 2+ years PQE
- Previous experience gained within TV production, experience of drama/scripted highly beneficial
- Advanced Excel skills
- Exceptional communication and interpersonal skills
- Excellent attention to detail whilst being able to see the bigger picture
- Confident relationship builder with both finance and non finance colleagues and the ability to converse with senior management
- Responsible, self motivated, able to meet deadlines and take ownership of your workload
- Great team player


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