Finance Manager

Finance and Accountancy - GBP65000£65,000 - £70,000

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Job Description

  • Permanent
  • london
  • 2022-11-15
  • Job Reference: LB1331251

A well- known management and production agency is looking for a Finance Manager to report directly to the FC and CFO. This will initially be a 6 month FTC with the potential to go perm.

This role will be responsible for assisting with the monthly management accounts, cash management, VAT returns, analysis, annual audit and statutory accounts and any other day to day accounting requirements for the subsidiary companies.

  Key Responsibilities

  • Preparing monthly Management Accounts, with commentary, for review and subsequent distribution to the Board
  • Day to day postings and monthly reconciliations in Sage
  • Processing purchase and sales invoices and credit card expenses
  • Regular reconciliation of client bank accounts
  • Quarterly VAT returns and other ongoing submissions to HMRC. Ensuring HMRC compliance
  • Regular payment authorisations and bank reconciliations
  • Assisting with the annual audit, including: preparing schedules, answering queries, collating documentation etc as directed
  • Monthly bank reconciliations and assisting with cashflow preparation
  • Other ad hoc tasks as and when required

About you

  • MUST be an ACA/ACCA/CIMA Qualified Accountant- 2-3 years PQE
  • Experience of preparing monthly management accounts, with commentary
  • Budgeting
  • Experience of preparing annual statutory accounts
  • Ability to manage a varied workload and prioritise effectively and independently
  • Have a passion for working in the  Media sector

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