Harper May are currently working with a fast growing media firm based in West London. The business has been expanding rapidly, with their turnover doubling over the last year. Due to their recent growth phase, my client is now looking for a Management Accountant to work across their productions and assist with the Group accounts.
- Production of company P&L
- Budget preparation.
- Manage Assistant Production Accountants.
- Ensure cost managers are reconciled monthly.
- Authorise invoices for payment run.
- Raise invoices to channels as per payment schedule.
- Manage relationship between outsourced payroll company and review fortnightly payroll.
- Prepare monthly internal cost reports and flag material variances to FD.
- Cost reports to channels as required.
- Ensure that the purchase ledger is kept up to date and costs are posted to the correct projects.
- Assist the FD in month end reporting.
- Journal cost to the correct project.
- Ad hoc reporting as required by FD or Head of Production.
- CIMA/ACCA/ACA qualified
- Universary degree is desired
- Must have prior media experience
- Good Communicator