Management Accountant
1 month ago
An exciting chance to join Facilities by ADF, a leading provider of premium serviced production facilities to the Film and High-End TV industry, as a Management Accountant.
About Us:
Facilities by ADF plc is the market leader in providing facilities to the Film and High-End TV industry, with a fleet of over 700 make-up, costume, and artiste trailers, mobile production offices, school rooms, toilets, and diners.
We work with top production companies like Netflix, Apple, Amazon Prime, BBC, ITV, and Sky on productions such as The Crown, Star Wars Andor, Slow Horses, The Witcher, and many others.
The Role:
This role will be highly hands-on, working closely with our Administrative Manager, who will be transitioning out of the business over the next 6-12 months. You will also collaborate with our external accountants, who have historically provided support for annual accounts and tax matters.
Key Responsibilities:
- Preparation of monthly management accounts to set reporting deadlines
- Periodic and monthly profit and cash-flow forecasting
- Input to group half-year and year-end reporting
- Liaising with company auditors
- Preparation of annual statutory accounts, ensuring full adherence to UKGAAP and IFRS
- Running the payroll in SAGE for approx. 30 staff
- Submission of all HMRC filings – VAT, PAYE, NIC, Corporation tax etc
- Maintenance of relevant control account reconciliations and journal entries
- Negotiation of terms with suppliers
- Supporting the business in managing the business costs and optimising its profits
- Managing and processing day-to-day financial information – receipts, payments, purchase invoices, sales invoices, expenses etc as appropriate
- Providing support for, and leading as necessary, team and group-wide projects that align with the strategic direction of the finance function
Requirements:
- Fully ACCA qualified with 3-5 years of experience
- Takes responsibility for high-quality work and meeting deadlines
- Acts independently, eager to learn and take on new challenges
- Strong business insight with the ability to question trends and forecast
- Team player, able to motivate and exchange ideas effectively
- Excellent organizational skills, adept at prioritizing and managing expectations
- Proactive problem solver, delivering valuable results
- Proficient in IT, including Word, Excel; systems experience is a plus
Benefits:
- Holidays 28 days per annum (inc Bank Holidays) + incremental increases
- Eligible to participate in Company Bonus Scheme
- Life Assurance
- Employee Assistance Programme
- Social events and team building
- Staff development & training
- Eligibility to join the Local Government Pension Scheme
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