Management Accountant - TV (12 Months FTC)
Management Accountant - TV (12 Months FTC)
Leading UK TV Production Company specialising I high end drama are seeking a talented and motivated Part Qualified Management Accountant to join a creative and fast-paced organisation operating across multiple production entities. This is an exciting opportunity for a newly qualified accountant who is eager to work in a dynamic environment and play a key role in supporting both operational and corporate finance activities.
Reporting to the Finance Manager, you will take ownership of key financial processes, contribute to strategic decision-making, and collaborate closely with teams across the business.
Key Responsibilities
Financial Operations
- Oversee and reconcile company card and float activity, ensuring accurate monitoring of spend
- Monitor expenditure across development projects
- Take ownership of the month-end process, including journals and accruals
- Work closely with an external bookkeeper to ensure accurate financial postings
- Review bank reconciliations and prepare balance sheet reconciliations
- Manage accounting systems and oversee month-end and year-end close processes
- Prepare and submit quarterly VAT returns, responding to related queries
- Support statutory accounts preparation, liaising with auditors and resolving issues
- Assist with royalty reporting and related queries
- Manage cash flow, including forecasting working capital requirements
- Act as a business partner to production and development teams
- Handle finance queries from internal teams and external suppliers
- Troubleshoot and resolve payment and invoice issues
- Support ad hoc finance projects and process improvements
- Produce monthly cash flow reports
- Manage corporate cash accounts
- Prepare month-end reporting packs, including variance analysis
- Take ownership of group reporting requirements and data uploads
- Act as a key point of contact for head office finance queries
- Support accounting systems integration and process enhancements
- We're looking for someone who thrives in a fast-moving environment and brings strong attention to detail, organisation, and a proactive mindset.
- Qualifications & Experience
- Part qualified accountant (ACCA, CIMA, or ICAEW)
- Strong understanding of statutory reporting and accounts preparation
- Experience with accounting systems (e.g. Sage; PMI other systems advantageous)
- Strong Excel skills, with the ability to manage large datasets
- Experience with intercompany accounting or consolidations is desirable
- Previous experience or a strong interest in the TV, media, or creative industries is beneficial
- Highly organised with excellent attention to detail
- Able to multitask and prioritise in a demanding, fast-paced environment
- Strong communication skills, both written and verbal
- Collaborative and comfortable working with both finance and non-finance stakeholders
- Proactive, hands-on approach with a positive, can-do attitude
- Enthusiastic and keen to learn and grow within the role
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