Management Accountant

An exciting opportunity has arisen for an ambitious qualified Management Accountant to join Facilities by ADF.

Location: Kidlington, Oxfordshire, OX5 1FQ

Salary: £50,000 - £60,000 Per Annum + Benefits

Job Type: Full Time, Permanent

Reports to: Chief Financial Officer

About Us:

Facilities by ADF plc provides serviced vehicle hire for television and film productions in the UK and Europe, specialising in on-location support for dramas and major features. The company has big development plans due to the continued growth of the Film and TV industry and the company acquisition.

ADF followed this up with the recent acquisition of Autotrak in a deal worth £21.3M in Sep-24. Autotrak is the UK’s leading provider of portable roadway to the Film & TV industry. Recent customers have included Skyfall, Bridgerton, Mad Max, Star Wars Rogue One and The Rings of Power.

Management Accountant – The Role:

The role will initially be very hands-on and involve working alongside the company’s on site management team. Excellent team working skills are required, and the role will be primarily based on site in order to facilitate a positive working environment.

The role offer excellent career progression as the company and group evolves.

Management Accountant – Key Responsibilities:

- Preparation of monthly management accounts to set reporting deadlines

- Periodic and monthly profit and cash-flow forecasting

- Weekly sales forecast

- Input to group half-year and year-end reporting

- Preparation of annual statutory accounts, ensuring full adherence to UKGAAP and IFRS

- Running the payroll in SAGE for approx. 30 staff

- Submission of all HMRC filings – VAT, PAYE, NIC, Corporation tax etc

- Managing and processing day-to-day financial information – receipts, payments, purchase invoices, sales invoices, expenses etc as appropriate

Management Accountant – You:

- Holder of a fully accredited ACCA qualification with 3-5 years of experience

- Demonstrates personal responsibility for producing high-quality outcomes and meeting deadlines promptly

- Possesses business insight and the capacity to question trends and establish projections

- Capable of collaborating effectively in a team environment by motivating, exchanging, and considering ideas

- Proficient in IT and analytical skills (Proficiency in Word, Excel, and experience with systems is advantageous)

- Prior experience in managing assets is advantageous, but not mandatory

- Desirable to have technical and regulatory expertise

- Knowledge of SAGE Accounting procedures desirable but not mandatory

Benefits:

- Holidays 28 days per annum (inc Bank Holidays) + incremental increases

- Eligible to participate in Company Bonus Scheme

- Life Assurance

- Employee Assistance Programme

- Social events and team building

- Staff development & training

- Eligibility to join the Local Government Pension Scheme

To submit your application for this exciting Management Accountant opportunity, click ‘Apply’ now!