Management Accountant - Interim

  • Location


  • Sector:

    Accountancy & Finance

  • Job type:


  • Contact:

    James Harold

  • Contact email:

  • Published:

    11 months ago

  • Expiry date:


This role focuses on the financial and management accounting for both revenue and costs of a global television group.  It is part of a vibrant, high-calibre team of qualified Chartered Accountants.  Transactional support is offered from the SSC, and this undertakes a number of analytical tasks supporting various members of the business.

Key Accountabilities:

  • Prepare MI for key stakeholders and senior management
  • Variance analysis at month-end, reforecasting when required
  • Deep dive analysis into fundamental changes in numbers in the balance sheet
  • Intercompany and intracompany accounting
  • Work with teams in London and review the SSC’s filings ensure accurate reporting
  • Review monthly management accounts
  • Look at revenue, costs/expenses, accruals/prepayments, for multiple entities
  • Assist the Directors with standardisation projects
  • Complete balance sheet account reconciliations for high risk accounts to mitigate risk
  • Approve journal postings from the SSC
  • Month end tasks
  • Working with the business each month, to create reliable and accurate monthly revenue accruals
  • Review work before submitting to the system to ensure all information is accurate
  • Work with stakeholders to ensure process efficiency and continuous improvements
  • Work with business to ensure correct information is provided for accurate quarterly forecasting
  • Liaise on an ad-hoc basis with internal and external auditors