Management Accountant – TV/Film

Finance and Accountancy - GBP50000£50,000 - £55,000

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Job Description

  • Permanent
  • London
  • 2022-09-23
  • Job Reference: DS1318107

An established & Independent production, studio and culture media brand is looking for a high calibre, switched on and astute management accountant to join the Finance team, initially 3 months to PERM, in an exciting role, working with high profile clients, with lots of opportunity to progress and get involved!
Reporting directly into the FD and working within a finance team, you will be responsible for managing 3 entities of the business and being the main link between the finance team and various departments including Events, Production & Studios. Duties include:

  • Monthly management accounting
  • Project accounting on various client projects
  • Business partnering with various divisions and department heads
  • Cash flow report preparation, forecasting and cash collection
  • WIP management
  • Review & prepare accruals and prepayments
  • Maintaining fixed asset register and preparing depreciation journals
  • Intercompany accounts
  • Balance sheet reconciliations, providing full monthly
  • Reviewing the integrity of AP team
  • Prepare Month-End & Quarterly VAT
  • Review sales contracts
  • Support the year end

The role will best suit a qualified accountant with strong end to end, management accounts & project experience gained in a fast paced, media SME business. You will also have:

  • Qualified accountants (or very close to being qualified) – ACCA, CIMA or similar
  • Solid management accounts and WIP experience
  • Excellent communication and interpersonal skills, used to business partnering internally and externally
  • High attention to detail and a hard work ethic
  • Available at short notice would be ideal

This is an amazing opportunity for a qualified accountant (or very close to qualifying) to join an exciting business working with all the best names on really interesting projects, where you get an opportunity to business partner internal departments as well as high profile clients, while managing both project and company finances.

if you feel you tick the boxes and you would like to discuss the opportunity in more detail, please send your CV through to

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