Part Qualified Management Accountant

We have a fantastic opportunity for a part-qualified (ACCA/CIMA) Management Accountant to join the finance team of a global distribution company within the entertainment industry. With an excellent reputation, this company is looking for someone with demonstrable industry experience, preferably within a media environment.

As Management Accountant, your responsibilities will include:

• Cash flow forecasting
• Producing monthly financials
• Resolving sales errors and reconciling the sales ledger at month-end
• Updating product costs in the general ledger system and sales management system
• Processing intercompany recharges and reconciling intercompany accounts
• Posting monthly allocations whilst building the relationship with the marketing department
• Reviewing and analysing expected cost centre spend
• Variance analysis for all central and overhead costs
• Estimating month-end overhead accruals
• Reconciling relevant balance sheet accounts after each month end and preparing these reconciliations monthly to auditable standards including variances YOY, MOM and aging
• Ensuring prepaid and accrued marketing costs are accurate in the balance sheet & P&L
• Supporting the preparation of the quarterly VAT return and providing information for annual statutory audit and other compliance as required
• Involvement in self-testing for quarterly and annual SOX processes

If you’re a part-qualified Management Accountant (ACCA/CIMA) with technical competence in financial systems gained within a media environment, you could be just the person we’re looking for, so don’t delay, apply now!

(Please note that due to the large number of applications we receive, we can only get back to successful candidates on the progress of their application).