Management Accountant 0139

Music
|  Posted on:

Management Accountant 0139

Music
Central London
TBC

Job Details

Our client, successful talent management company, is seeking a Management Accountant to support the finance department.

Key responsibilities will include:

  • Preparing monthly management accounts, variance analysis (budget and PY) and associated commentary on key drivers and movements.
  • Understanding internal income drivers and liaising with other management accountants.
  • Preparing monthly balance sheet reconciliations, including clear downs and full reconciliations of all GL codes.
  • Performing monthly reconciliation of cos, working with client payment team to understand variances and identify errors.
  • Assisting with preparation of annual budget and re-forecasts.
  • Monitoring cashflow, forecasting, timely payment of recharges, including ensuring sufficient cash for overheads.
  • Overseeing Group companies’ overhead costs, audit accruals etc.
  • Controlling debt management, drafting Group debtors report monthly and coordinating internal meetings.
  • Acting as main point of contact with auditors, preparing annual financial statements.
  • Acting as main point of contact for queries relating to client income and client cash from key stakeholders and overheads.
  • Posting corporation tax journals and reconciliation of numbers, monthly and quarterly RBS reporting to the bank, and quarterly VAT returns for the group.
  • Authorising payments, credit card administration, and maintaining quarterly Directors Current Account reporting.
  • Managing intercompany recharges and WIP, including timely reconciliation of UK/US position.
  • Maintaining a robust financial controls environment + regularly reviewing processes and controls to identify improvements and efficiencies.
  • Performing routine brand analysis and ad hoc entity specific project reporting and analysis.
  • Providing line management and support for junior members of the finance team.

Requirements:

  • Capable of self-review of work and attention to detail.
  • Time management and prioritisation of workload.
  • Able to manage others’ expectations.
  • Effective communication and responding to emails promptly.
  • Proactive improver of processes and able to enhance information quality.
  • Good conceptual understanding of this financial function.
  • Excellent communication skills.
  • Proficiency using IT and knowledge of using RBS reporting software is desirable.

Please note that due to the volume of submissions, only successful candidates who meet the exact requirements will be contacted. If you have not heard back within 10 days of submission, please assume that your application has been unsuccessful on this occasion.

The Music Market/Arts and Media are an equal opportunities employer who supports diversity in the workplace.

SHARE

Job Type

Permanent

Category

Discipline

Some comments from our cANDIDATEs...

An amazing recruitment company, they care about you as an individual rather than just being a number on their books!

I've had amazing placements where I've met great people, which has also given me the experience I have needed to secure my new role in the music industry!

Jenny is the best recruiter I've ever had, we've built a great working relationship and it has been brilliant to have been represented by The Music Market / Arts and Media.

JODIE BRUNNING

Helen and her team at The Music Market have been nothing short of fantastic at helping me develop my continued career in music.

After graduating in 2012 they found me my first industry position at a top London bookings agency and most recently placed me in a great role at a leading international label and music brand.

I have always felt safe in their capable hands as a result of their professionalism and dedication.

WESLEY DOOGAN

I have always had a fantastic experience with The Music Market / Arts and Media – all the staff are great, helpful and knowledgeable.

Jenny has found me a number of wonderful full-time and temporary roles over the years and I can’t recommend the company highly enough.

NIKKI STRANGE

Helen and the team at The Music Market were a joy to work with and helped me in securing my next career move within a short amount of time.  
I would highly recommend Helen to anyone looking to further their career in the music or media industries.

STEPHANIE BRENNAN

I was so impressed with Helen and the rest of The Music Market team – they understood exactly what I was looking for in my next role and worked incredibly quickly to help me find the perfect position. The communication was fantastic throughout and I really cannot thank them enough!

SOPHIE RAY