Management Accountant

1 week ago


London, Greater London, United Kingdom Facilities by ADF Full time
About Us

Facilities by ADF plc is a leading provider of premium serviced production 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 offer a one-stop-shop for services required for film and High-End TV production.

The Role

We are seeking a highly skilled and experienced Management Accountant to join our team. As a key member of our finance function, you will be responsible for preparing monthly management accounts, periodic and monthly profit and cash-flow forecasting, and input to group half-year and year-end reporting.

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

We are looking for a fully ACCA qualified candidate with 3-5 years of experience. You should have a strong business insight, the ability to question trends and forecast, and be a team player able to motivate and exchange ideas effectively. Excellent organizational skills, adept at prioritizing and managing expectations, are also essential.

Benefits

We offer a competitive salary, 28 days per annum (inc Bank Holidays) + incremental increases, eligibility to participate in Company Bonus Scheme, Life Assurance, Employee Assistance Programme, Social events and team building, Staff development & training, and eligibility to join the Local Government Pension Scheme.


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