Financial Accountant

Finance and Accountancy - GBP60000£60,000 - £65,000

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Job Description

  • Permanent
  • Anywhere
  • 2021-11-15
  • Job Reference: EG 1205695

Do you love television/film? Do you love working within or want to work within the Media industry? Looking for your next move?

An internationally renowned TV & Film distribution company is looking for a qualified Accountant to join their busy team. This business is responsible for the sales and distribution of some well loved programmes seen across the small screen globally, is part of a larger group and offers great career opportunities.

A great role for a strong financial accountant or an individual looking to move from Practice into industry.

Reporting into the Head of Finance this is a varied role that requires an incredibly personable individual who has a passion for everything they do!!

The role:

  • Assist with the annual budgeting and monthly/quarterly reforecasting, ensuring all Group requirements are met
  • Prepare the cashflow forecast to be submitted to the Group, including updating the rolling forecasts
  • Monthly reconciliation of intercompany accounts, agreeing balances with other group entities and reporting/consolidating to the Group finance function
  • Prepare key monthly balance sheet accounts
  • Review/revalue non GBP balance sheet at period end to the correct exchange rate
  • Prepare, analyse and forecast working capital for all relevant entities
  • Prepare accounts for any SPVs used for debt factoring
  • Liaise with the group treasury function as required, including forecasting for debt factoring
  • Accounting for various worldwide Television Market relayed costs including intercompany recharges.

The person:

  • Fully qualified accountant (ACA/ACCA or equivalent) ideally with 2-3 years post qualified experience
  • Experience of the TV/Media industry would be a distinct advantage
  • Strong attention to detail, proactive and self motivated
  • Experience of internal controls review and intercompany accounting
  • Exceptional communication and interpersonal skills
  • Strong team player with the ability to influence and challenge others accordingly
  • Analytical and solutions orientated
  • Experience of foreign currency accounting would be an advantage

Due to the high volume of applications received, regrettably only successful candidates will be contacted

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