Management Accountant (1 day in Woking / 2 days in Central London)

Management Accountant (1 day in Woking/2 days in Central London)

My client, a well-established live entertainment business is looking for a Management Accountant to join whilst they go through an exciting period of growth

This role is a hybrid role with 2 days in the London office (based near Covent Garden) and 1 day in the Woking office (travel expenses to Woking covered)

THE ROLE

• Preparation of monthly management accounts, challenging results to ensure accuracy and providing reporting and analysis as appropriate
• Be the main head office finance team liaison, finance team to ensure that data on the Sage X3 accounting system is up to date and correctly coded and posted.
• Help with any queries, processes and systems, including creating the Fixed Asset Register on Sage X3.
• Manage the preparation of the annual budget and forecasts, liaising with the finance team with the end goal of handing the budget preparation process over to them.
• Production accounting for shows, including those from potential acquisitions.
• Assist with the year end Audit for them and other Production companies.
• Raise sales invoice to the production companies for weekly fees.
• Manage supplier/client invoicing, payments, and recharges.
• Prepare biweekly cash flow forecasts for Productions.
• Production Investment analysis.
• Agree group monthly recharges.
• Prepare VAT returns as part of a group wide submission.
• Bank reconciliations

THE RIGHT CANDIDATE

• Qualified/part qualified accountant (ACA/ACCA/CIMA)
• Production accounting experience highly desirable
• Advanced Excel skills.
• Strong attention to detail
• Experience working in a fast-paced environment.

Apply today for this great role