Are you currently stuck in a role that isn’t providing you with enough exposure and progression? Or perhaps you are seeking a new environment and culture?
If so, I’m working closely with a global media production business that is seeking an Assistant Management Accountant to join their finance team in Glasgow.
Reporting directly to the Senior Management Accountant, you will work closely with members of the Finance team, the Head of Production, and the production managers.
The main function of this role is to account for both the revenue and costs for various productions and assist in the preparation of the management accounts.
Assistant Management Accountant duties include:
1. Reconciliation of the production budgets to the finance system on a regular basis.
2. Assist the Senior Management Accountant in the production of the monthly management accounts.
3. Review of month-end production accruals to ensure accurate reflection of work completed to date.
4. Preparation of individual production accounts using activity-based revenue recognition and then posting appropriate journals to the finance system.
5. Maintain the royalty schedule with incoming revenue statements.
Desired skills:
1. ACCA/CIMA studier.
2. Strong Excel skills, including regular use of lookups, pivot tables, and sumifs.
3. Must be looking to progress in their career.
4. Keen to develop good relationships with both finance and non-finance stakeholders.
5. Working knowledge and experience of TV production accounting processes and workflows is highly desirable.
If you would be interested in finding out more about this position, please send your CV to mo@inicorecruit.com or blake@inicorecruit.com as they are actively interviewing.
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