Broster Buchanan are currently partnering with a global entertainment business to assist them with their search for a qualified Management Accountant (CIMA/ACCA/ACA or equivalent).
The business are looking for someone to join them for a 12 month fixed term contract working to a hybrid working pattern out of their London office.
This is an exciting opportunity to join a well known brand and develop your reporting and business partnering skills in a fast paced environment.
Key responsibilities:
- Preparation of the monthly management results, including updating the month-end model
- Owning the trial balance; including balance sheet reconciliations
- Preparing and processing of the month end journals and reports
- Preparing the variance analysis and commentary business partnering with budget holders to understand their results
- Preparation of the weekly cashflow
- Support the financial planning process: budgets, quarterly forecasts & 5 year plan
- Manage recharges, including invoicing of costs to wider group entities on a regular basis, ensuring the recharge control accounts are regularly reconciled with issues followed up and cleared
- Identifying, developing and implementing process and systems improvements
- Review the T&E report
- Ad-hoc support for Head of Finance where required
Essential Skills / Experience:
- Qualified ACCA, CIMA, ACA or internationally recognised accounting qualification
- Competent use of ERP financial systems, such as Netsuite
- Intermediate/advanced Microsoft Excel skills (pivot tables and look ups are essential)
- Excellent understanding and application of month end close and reporting
- Experience of working in a multicurrency reporting environment
- Understanding of accounting principles and applying that in practise – including knowledge of debits, credits, prepayments, accruals and commitments
