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Management Accountant
2 months ago
Job Title: Management Accountant
Job Summary:
We are seeking a highly skilled Management Accountant to join our team at Creative Artists Agency. As a key member of our finance department, you will be responsible for providing financial guidance and support to our business units.
Key Responsibilities:
- Process month-end journals, including accruals, prepayments, and fixed assets.
- Own and manage eSports accounting.
- Assist with balance sheet reconciliations.
- Support with audits, interim and statutory.
- Assist with system implementations.
- Involve in VAT return once cash accounting has been changed.
- Provide cover for purchase ledger with a good understanding of VAT rules.
- Process expenses, as required.
- Assist with credit control.
- Provide cover with bank reconciliations, as required.
- Ad-hoc analysis support.
- Ad-hoc project work.
Requirements:
- A degree in accounts, AAT or someone who has studied their first level of CIMA/ACCA.
- Experienced in using Sage 50.
- Experience of working within football, media or TV/Film, dealing with royalties or profit participation commissions.
- Good reconciliation knowledge.
- Multi-currency experience.
- Good knowledge and understanding of VAT.
- Experience of purchase ledger.
- Good understanding of VAT relating to T & E.
- Experience of sales ledger experience.
- Willingness to learn new areas to grow with the role.
- Additional language beneficial but not essential (Spanish, German or Portuguese).
About Us:
Creative Artists Agency is a leading entertainment and sports agency, with a commitment to promoting equal opportunities in employment and creating a workplace culture in which diversity and inclusion is valued and everyone is treated with dignity and respect.
