Junior Management Accountant O5195

www.topfinancialjobs.co.uk - Jobboard; London; On-site; GBP 30,000 - 40,000; Full time

Job summary

A leading company in the entertainment sector is seeking a Junior Management Accountant to support quarterly reporting and prepare internal reports. The ideal candidate will have a strong understanding of bookkeeping principles, proficiency in Excel, and experience with SAP and Concur. This role offers an opportunity to collaborate across departments and contribute to financial accuracy.

Qualifications

• Solid understanding of bookkeeping principles, including trial balances and profit and loss accounts.
• Highly proficient in Excel with strong knowledge of functions like VLOOKUPs and Pivot Tables.

Responsibilities

• Prepare month end journals and support month end close activities.
• Reconcile employee expense accounts and assist with audit processes.
• Conduct data analysis and provide reports to management.

Skills

Attention to detail

Communication

Teamwork

Data analysis

Education

AAT qualification or working towards

Tools

Microsoft Office Suite

SAP

Concur

Job description

Our client is home to iconic franchises and has a vast film and TV library, earning hundreds of Oscar nominations and multiple wins.

THE ROLE

As a Junior Management Accountant, you will support quarterly and external reporting, while also preparing internal reports for other departments and the US team.

Key responsibilities:

• Prepare month end journals, including prepayments, accruals, stock and cost/revenue uploads.
• Support month end and quarter end close activities.
• Perform general ledger reviews to ensure accuracy.
• Reconcile employee expense accounts from Concur to SAP.
• Review and support travel and expense submissions via Concur/Altour.
• Upload digital sales data and generate self-billing invoices.
• Assist with the preparation of royalty statements.
• Respond to PO-related queries and review GRIR.
• Conduct data analysis and provide reports to management.
• Support internal and external audit processes.
• Maintain accurate and well organised financial records.
• Collaborate across departments, including Accounts Payable and Receivable.

THE PERSON

It is important to have a solid understanding of bookkeeping principles, including trial balances, profit and loss accounts and statutory accounts.

You should be highly proficient in Microsoft Office Suite, particularly Excel, with strong knowledge of functions such as VLOOKUPs, Pivot Tables and SUMIFs.

Attention to detail, strong communication, and effective teamwork skills are essential. An AAT qualification, or actively working towards one, is desirable. Experience with SAP, BW, and Concur systems is also highly beneficial.

NEXT STEP

If your skills & experience fit the above requirements and you would like to talk to us about this role, please apply online attaching your CV in WORD format.

WHAT TO EXPECT

• Searchlight only advertises active roles
• Your details will be sent directly to the Consultant who is handling this role
• We aim to respond to candidates within 14 days.

If this role isn't quite right, but you would like us to have your CV on file, please send it to global.

Searchlight strives to promote equal opportunities for all. We welcome applications regardless of age, gender, ethnicity, disability, sexual orientation, gender identity, socio-economic background, religion and/or belief.