About Our Client
Our client is an award winning TV production company in Central Bristol with a global distribution network. They have expanded to become one of the major names in their field, employing nearly 100 staff.
With high profile and lucrative projects around the corner, this is an exciting time to get involved in the growth of this exceptional company.
About the role
You will be a key appointment for the company at a time of exponential growth. The Management Accountant will be the driving force behind the commercial reporting function of the business. Working closely with the Head of Finance, you will be instrumental in producing a new management accounting reporting pack including budgets, forecasts, P&L and KPI reporting. You will be looking for new ways to improve commercial reporting, making this accessible to users.
This is a unique opportunity to learn about the TV industry and production accounting and you will be encouraged to widen your experience in different business areas and to grow into the role over time. The company is willing to discuss study support and the role may expand beyond the scope of the initial 4 day week requirement over time.
Duties and Responsibilities:
This is a wide-ranging role that will cover management and financial accounting as well as the technical aspects of accounting in the film industry. Duties and responsibilities will include:
· Working with the Head of Finance to develop a monthly management accounts pack
· Monthly management reports
· Monthly intercompany recharges/invoicing and reconciliations
· Monthly period end routines
· Bank reconciliations
· Group VAT returns
· Assisting the Head of Finance with year-end audit reports
· NL posting checks and adjustments
· Sales Analysis across the group
· Data collection to help with future planning
· Foreign exchange planning
· HMRC and ONS form completion
· Growing involvement in the company financials including production accounting
The client is looking for someone who has experience of production accounting and is either recently or part-qualified in accountancy, and has a good understanding of management accounting and Excel. The company uses PMI, a bespoke financial system used in the Media sector. Knowledge of this is not a requirement, but someone with the capacity and willingness to learn new skills would be advantageous. The role requires someone who is enthusiastic and enjoys a challenge whilst maintaining attention to detail. Good work ethic and approachability are key to working in this environment. At times all staff need to ‘muck-in’ to get something finished. The ability to work as a part of a team will be essential.