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Management Accountant- West London

Management Accountant- West London
Job Roles Management Accountant
SectorIndustry & Commerce - Media, Design & Print
Salary190 to 220 per day
LocationsWest London - London - W
Job TypeContract
Job Description

A leading media business are looking for a Management Accountant to join them immediately in a fun and friendly environment.


Month end

  • Position performs and is responsible for various program accounting duties including maintenance of the general ledger, and posting journal entries and monthly accruals.

  • Prepare and/or review Balance Sheet reconciliations for programming assets and liabilities and investigation and resolution of any anomalies

  • Review and posting of Intercompany transactions and transfers

  • Monitor the regional programming financial tracking and ensure any international buy-ins are correctly recharged.

  • Set up and maintain program projects and budgets for programming contracts in SAP, as needed.

  • Quarterly review of potential programming write-offs and retirements

  • Review and sign off of foreign currency transactions

  • Demonstrate and maintain high standards of accountability to deliver superior quality financial information on timely basis to Manager/Director.

  • Work across divisional lines on a global team to resolve accounting and closing issues and work closely with FP&A/Programming to make required entries and adjustments.

  • Oversee analysis of content payables balances ensuring balances are correctly accounted for

  • Investigation of any anomalies

  • High level review of assets capitalised to ensure all coding and keys are appropriate and correct

  • Reporting of accrued contracts to Programming teams and timely investigation of outstanding items

  • Reviewing contracts, reviewing cost allocation, and ensure all expense profiles have been set-up correctly in SAP in line with contractual terms and accounting policy.

  • Oversee the timely processing of contracts in SAP to ensure payments can be made within contractual terms.
    Controls and Procedures

  • Continuous improvement and development of processes, controls and reporting.

  • Monitor and review control procedures over the purchases of programme rights.

  • Support development of systems, tools, and processes to facilitate efficient and accurate analysis.

  • Ensure SOX compliance and appropriate administration and documentation for the Global Content Accounting function, including liaison with internal and external auditors.

Date Posted19/03/18 17:26
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Contact Details
Goodman Masson
Agency Goodman Masson
Tel 02073367711
Email Click Here to Email Agency Directly
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