London based Television and Entertainment Company are looking for a Finance Controller to join their team, Working within this fun and vibrant environment you will be a recently qualified accountant (ACA/CIMA/ACCA) and have a passion for the entertainment sector. You will be used to managing multiple projects effectively and experienced working with non-finance people: The role is focused on:
* Preparing monthly management accounts, including variance analysis and commentary
* Preparing monthly balance sheet reconciliations
* Preparing annual budget and re-forecasts
* Cash-flow monitoring and forecasting
* Entity specific project reporting and analysis
* Maintaining a robust financial controls environment
* Overseeing payroll, including payroll year end reports
* Liaising with the auditors and overseeing the preparation of the annual financial statements
* Preparing group consolidations
* VAT returns
* Corporation tax
* Managing 1 finance assistant to ensure the accurate and timely postings of purchase and sales ledger transactions
Along with strong numerical skills and communication skills you will have a strong passion for the Entertainment Industry. The ideal candidate will be a qualified accountant (ACCA/CIMA) from within the media industry or be ACA qualified from an accountancy practice. Excel to an intermediate level is a must!...