Management Accountant

Career Moves are excited to be partnering with a bold and innovative force in the world of television and film. Our client is a dynamic entertainment company driven by creativity, technology, and a passion for powerful storytelling. From scripted dramas and feature films to cutting-edge formats and digital content, they develop and produce material that resonates with global audiences.

Want to be the next rising star?! They are on the lookout for a part qualified accountant to join their finance team.

Key Responsibilities

• Prepare and post month-end including P&L, cash flow, and KPI variance analysis with commentary.
• Complete monthly balance sheet reconciliations.
• Maintain the fixed asset register and post interest and depreciation.
• Manage intercompany recharges in coordination with group companies.
• Support UK film productions, including SPV setup and coordination with production accountants.
• Assist Accounts Receivable with invoicing and cash collection.
• Perform VAT checks and prepare quarterly VAT returns.
• Support statutory and grant audits.
• Maintain group reporting tools and contribute to system improvements and implementations.
• Participate in ad hoc financial projects and reporting as needed.

Skills & Qualifications

• Part qualified (ACCA, CIMA, ACA etc)
• Minimum 2 years’ experience in a finance role.
• Strong Excel skills (nested formulas, VLOOKUP, SUMIFS, pivot tables).
• Highly organized, proactive, and deadline driven.
• Detail-oriented with a positive, problem-solving attitude.
• Experience with SAP or similar accounting systems.
• Passion for the film and media industry, with regular engagement in content.

Apply now!