Management Accountant

Posted 19 July 2022
Salary £35000 - £40000 per annum
Job type Permanent
DisciplineAccountancy & Finance
Contact NameLaura Cirillo

Job description

Management Accountant

Colnbrook, up to £40,000pa plus study support

Wade Macdonald is currently partnering with an exciting business who work exclusively with the film and television production industry worldwide. Their technically advanced products and solutions have earnt them the reputation as an industry leader and they are on a continued growth trajectory, counting some of the biggest names in the industry, amongst their list of clients.

This is an exciting opportunity for an ambitious Management Accountant who is keen to play a pivotal role in their success story. The role is office based in Colnbrook.

About the role - key responsibilities:

In this role, you will be reporting into the Financial Controller, producing the monthly management accounts and supporting schedules for UK and European subsidiaries.

  • Monthly consolidation of European companies across multiple divisions for both local and group reporting

  • Preparing monthly reporting packs and various balance sheet and expense accounts reconciliations for Group reporting

  • Oversee the preparation of monthly project costing, recharges and comparison to budget with variance analysis

  • Preparing weekly cashflows for subsidiaries and consolidation at European level

  • VAT and intrastat reporting

  • Compiling budget information from UK and European subsidiaries and creating local and regional budgets

  • Assisting in annual audit process

  • Ensuring compliance with financial internal controls and policies are maintained across the board

  • Identifying and driving process improvements, including the creation of standard and ad-hoc reports

What you will need to be successful:

  • Part-qualified Accountant (ACA, ACCA, CIMA)

  • Experience of producing a full set of management accounts

  • Strong analytical skills and attention to detail with an ability to organise and work with large volumes of data

  • Excellent MS Excel skills

  • Exemplary interpersonal skills with the ability to interface with stakeholders across the business

How to proceed

If this role is of interest, then please do apply using the link or email

Management Accountant

Colnbrook, up to £40,000pa plus study support

Applications are encouraged from all candidates meeting or exceeding the minimum criteria for the role regardless of age, disability, gender, orientation, race, religion or ethnicity.