Role details

Senior Management Accountant

London   •   £45,000 - £50,000   •  Permanent

Bullet points

  • Newly Qualified Management Accountant role in International Media Group
  • Based in Central London

About Our Client

My client is a multinational broadcasting company with global with offices across the globe and home to some of TV's most recognisable brands. This role is incredibly high profile within the business and you will be liaising with Finance Business Partners and team leaders on a daily basis . This is a great opportunity for a career driven individual who has a passion from learning from the best in the media industry, with many opportunities to progress internally.

Job Description

  • Interface subscription, syndication and manual invoice activity recorded in iBravo revenue subsystem. Review information for completeness and record in PeopleSoft.
  • Evaluate revenue to ensure recorded in compliance with the Groups accounting standards. Adjust syndication revenue within subsystem to reflect revenue recognition criteria.
  • Accounting for revenue related expenses such as agency commissions and revenue share.
  • Ensure all month, quarter and year-end subscription ad syndication revenue deadlines are met and that reporting is in line with US GAAP.
  • Reviewing and reporting on GEMA/GVL (music rights)
  • Providing OFCOM with appropriate documentation and support regarding programming content
  • Oversee quarterly variance reporting on Balance Sheet relative to prior quarter and prior year. Ensure accountants responsibility for key balance sheet accounts provide timely and accurate explanation for material balance sheet fluctuations and submit consolidated report to HQ.
  • Maintain regular balance sheet account reconciliations, ensuring that all balances are understood and correctly reconciled in both the functional and reporting currency.
  • Respond to ad hoc information requests including from HQ, outsourced accounting partners, Internal or External Auditors and Finance Business Partners on a timely basis.
  • Liaise with outsourced accounting partners for statutory reporting and communicate with external auditors on subscription and syndication revenue items
  • Ensure the integrity of data is maintained, through adherence to company accounting policies and SOX controls.
  • Day to day liaison and build relationships with Finance Business partners to ensure that their requirements are being met and highlight and irregularities in the figures
  • Support the Management Accounting Manager to deliver continuous improvement to the Management Accounts function.

The Successful Applicant

My client is multinational broadcasting company and are looking for the top talent with a passion for media to join their team.

  • Newly qualified ACCA/CIMA/ACA Accountant
  • Management Accounting experience
  • Experience of accounting for both cost and revenue
  • US GAAP reporting and SOX experience
  • Variance reporting
  • Experience of multi-site and multi-currency reporting
  • Highly computer literate including advanced Excel, Peoplesoft and Hyperion
  • Strong Academic Record
  • Media background is desirable

What's on Offer

Role based in Central London


Excellent career progression opportunities

Apply for this job

Click the Apply or LinkedIn button below or contact Emily Gething-Lewis on +44 207 269 2205 quoting job reference 13744638
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