Finance Manager

Salary/Rate:c.£60,000 per annum
Type of work desired:Perm
Desired work region:London
Sector:Media & Communications
Post Date:14. 05. 2024
Ref:142896
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About Profile

  • Highly experienced Finance Manager with over 6 years of expertise, specialising in the media sector.
  • Proficient in preparing and delivering consolidated financial statements, month-end management accounts, and departmental reports.
  • Meticulously reviews key operating costs at a supplier level to ensure accuracy and efficiency.
  • Skilled in creating precise Balance Sheet schedules covering intangible assets, finance leases, and accruals.
  • Conducts monthly reconciliations of Intercompany Loans, adeptly managing FX adjustments.
  • Manages Payroll Journals with precision, ensuring thorough reconciliation for Pensions and PAYE.
  • Expertly calculates Corporation Tax, including Deferred Tax, on a monthly basis.
  • Diligently posts the Doubtful Debt Provision calculation, ensuring financial stability and accuracy.
  • Monthly calculation of Subscription Revenue and Deferred Revenue, with weekly Business Partnering and reporting.

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