Management Accountant - Film

Management Accountant - Film

Award winning international Film business are looking for a Part Qualified (ACCA/CIMA) Management Accountant to join their highly successful finance team.

Key Responsibilities:

• Calculate, prepare and post month end adjustments and provide P&L, cash flow, and KPI variance analysis and commentaries.
• Prepare balance sheet reconciliations.
• Maintain asset registers and post monthly interest and depreciation.
• Liaise with group companies to prepare and post intercompany recharges.
• Support UK film productions, including the setup of SPVs and liaison with production accountants.
• Assisting AR to ensure invoicing and cash collection are up to date.
• Perform VAT checks and preparation of quarterly VAT returns.
• Assist with the statutory and grant audit process.
• Maintenance of group reporting tools and active support of system developments and implementations.
• Ad-hoc projects/reporting.

Skills and Qualifications

• More than 50% through a professional accounting qualification (ACCA, CIMA)
• 2+ years' experience in a finance role
• Excellent Excel skills including nested formulas, vlookups, pivot tables & sumifs
• Proactive and organized with a strong ability to meet deadlines
• Positive attitude with a keen attention to detail
• Experience using SAP ERP or similar accounting software
• Passion for the film industry and regular interaction with content

Handle actively welcomes applicants from under-represented backgrounds - we pride ourselves on attracting the best talent for every opportunity through a commitment to equality, diversity and inclusion.