Management Accountant
other jobs NEW AVENUES PARTNERSHIP LIMITED
Added before 8 Minutes
- England,South East,Berkshire
- full-time
- £40,000 - £50,000 per annum
Job Description:
An entertainment services company is looking for an experienced Management Accountant to join the team for a 6 month fixed term contract.
This internationally renowned organisation is well known within the TV & Film industry and due to a busy period ahead, there is a requirement for this additional resource.
Reporting to the Senior Finance Manager, this position will be a mix of day-to-day accounting and project work.
To be a suitable candidate, you will need to have proven/extensive experience of both financial/statutory and management accounting, along with having a sound working knowledge of Oracle.
You will need to self motivated, possess great communication & interpersonal skills, having a friendly, ’can-do’ manner and be willing to get involved with a multitude of tasks.
Responsibilities of the role include:
*Project work:
o Forensic review of all balance sheets across 3 entities to bring up to date
o Review P&L classifications/coding
o Set up FY24 audit files including supporting breakdowns & analysis
o Assist with setup of statutory adjustments
o Assist with the set up of management accounts files
o Assist with classification of costs/suppliers by entity
o Support setup of revised capitalisation process
o Ad hoc project & analysis
*Provide support to the wider finance team to include management of ledgers and reconciliation, bank reconciliations, credit control, and payment runs
*Assist with the resolution of finance related queries (customer, supplier, internal)
Candidate specifications:
*Preferably qualified accountant (ACCA/ACA or equivalent) or extensive relevant experience
*Experience of preparing accounts for statutory audit is essential
*Extensive working knowledge of Oracle
*Excellent Excel
*Great attention to detail, deadline orientated and able to produce accurate work under pressure
*Exceptional communication (verbal & written) and sound interpersonal skills
*Self motivated, logical, can-do attitude
*Friendly, approachable and great team player
Please note only suitable applicants will be contacted regarding this position.
This internationally renowned organisation is well known within the TV & Film industry and due to a busy period ahead, there is a requirement for this additional resource.
Reporting to the Senior Finance Manager, this position will be a mix of day-to-day accounting and project work.
To be a suitable candidate, you will need to have proven/extensive experience of both financial/statutory and management accounting, along with having a sound working knowledge of Oracle.
You will need to self motivated, possess great communication & interpersonal skills, having a friendly, ’can-do’ manner and be willing to get involved with a multitude of tasks.
Responsibilities of the role include:
*Project work:
o Forensic review of all balance sheets across 3 entities to bring up to date
o Review P&L classifications/coding
o Set up FY24 audit files including supporting breakdowns & analysis
o Assist with setup of statutory adjustments
o Assist with the set up of management accounts files
o Assist with classification of costs/suppliers by entity
o Support setup of revised capitalisation process
o Ad hoc project & analysis
*Provide support to the wider finance team to include management of ledgers and reconciliation, bank reconciliations, credit control, and payment runs
*Assist with the resolution of finance related queries (customer, supplier, internal)
Candidate specifications:
*Preferably qualified accountant (ACCA/ACA or equivalent) or extensive relevant experience
*Experience of preparing accounts for statutory audit is essential
*Extensive working knowledge of Oracle
*Excellent Excel
*Great attention to detail, deadline orientated and able to produce accurate work under pressure
*Exceptional communication (verbal & written) and sound interpersonal skills
*Self motivated, logical, can-do attitude
*Friendly, approachable and great team player
Please note only suitable applicants will be contacted regarding this position.
Job number 1728339
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Company Details:
NEW AVENUES PARTNERSHIP LIMITED
New Avenues focuses on the creative and entertainment industries providing recruitment & talent management support alongside business advisory service...