Management Accountant

They are looking for a Management Accountant to join the team on an ongoing temporary basis, supporting the finance function during a busy period of growth.

Working closely with senior finance stakeholders, this role will offer broad exposure across management accounts, month-end reporting, reconciliations, and day-to-day finance operations within a collaborative and creative environment.

Operating on a hybrid working model, this is a fantastic opportunity for someone who enjoys working within dynamic Media and Production environments.

Key Duties:

• Preparing monthly management accounts including P&L reporting


• Supporting month-end processes including accruals, prepayments, and journal postings


• Performing bank and balance sheet reconciliations


• Reviewing financial data and investigating variances


• Supporting cash flow monitoring and reporting


• Maintaining accurate financial records and ensuring ledger accuracy


• Liaising with internal stakeholders to resolve finance queries


• Managing Accounts Payable and Accounts Receivable activities


• Preparing and submitting VAT returns


• Supporting the wider finance team with ad hoc reporting and analysis

• Previous experience within a Management Accountant or similar finance role


• Experience working within TV Production, Media, Entertainment, or a similar Creative industry


• Strong management accounts and month-end experience


• Confident with reconciliations, VAT returns, and ledger management


• Studying towards or qualified ACCA, CIMA, or ACA would be beneficial


• Strong Excel skills and experience using finance systems


• Excellent communication skills and attention to detail


• Ability to work within a fast-paced environment and meet tight deadlines


• Proactive, organised, and able to manage workload effectively

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