Management Accountant

Facilities by ADF; England; On-site; GBP 50,000 - 60,000; Full time

Job summary

Facilities by ADF is seeking a qualified Management Accountant located in Kidlington, Oxfordshire. The role requires a hands-on approach and will involve preparing management accounts, cash-flow forecasting, and payroll management while providing excellent career progression opportunities within a growing company in the film and TV industry.

Benefits

28 days holidays per annum (including Bank Holidays)

Participation in Company Bonus Scheme

Life Assurance

Employee Assistance Programme

Social events and team building

Staff development & training

Eligibility to join the Local Government Pension Scheme

Qualifications

• Holder of a fully accredited ACCA qualification with 3-5 years of experience.
• Proficient in IT and analytical skills.
• Prior experience in managing assets is advantageous.

Responsibilities

• Preparation of monthly management accounts to set reporting deadlines.
• Running the payroll in SAGE for approx. 30 staff.
• Submission of all HMRC filings including VAT, PAYE, NIC.

Skills

Collaboration

Analytical Skills

Business Insight

Education

ACCA qualification

Tools

SAGE Accounting

Microsoft Excel

Job description

An exciting opportunity has arisen for an ambitious qualified Management Accountant to join Facilities by ADF.

Location: Kidlington, Oxfordshire, OX5 1FQ

Salary: GBP50,000 - GBP60,000 Per Annum + Benefits

Job Type: Full Time, Permanent

Reports to: Chief Financial Officer

About Us:

Facilities by ADF plc provides serviced vehicle hire for television and film productions in the UK and Europe, specialising in on-location support for dramas and major features. The company has big development plans due to the continued growth of the Film and TV industry and the company acquisition.

ADF followed this up with the recent acquisition of Autotrak in a deal worth GBP21.3M in Sep-24. Autotrak is the UK s leading provider of portable roadway to the Film & TV industry. Recent customers have included Skyfall, Bridgerton, Mad Max, Star Wars Rogue One and The Rings of Power.

Management Accountant The Role:

The role will initially be very hands-on and involve working alongside the company s on site management team. Excellent team working skills are required, and the role will be primarily based on site in order to facilitate a positive working environment.

The role offer excellent career progression as the company and group evolves.

Management Accountant Key Responsibilities:

- Preparation of monthly management accounts to set reporting deadlines

- Periodic and monthly profit and cash-flow forecasting

- Weekly sales forecast

- Input to group half-year and year-end reporting

- Preparation of annual statutory accounts, ensuring full adherence to UKGAAP and IFRS

- Running the payroll in SAGE for approx. 30 staff

- Submission of all HMRC filings VAT, PAYE, NIC, Corporation tax etc

- Managing and processing day-to-day financial information receipts, payments, purchase invoices, sales invoices, expenses etc as appropriate

Management Accountant You:

- Holder of a fully accredited ACCA qualification with 3-5 years of experience

- Demonstrates personal responsibility for producing high-quality outcomes and meeting deadlines promptly

- Possesses business insight and the capacity to question trends and establish projections

- Capable of collaborating effectively in a team environment by motivating, exchanging, and considering ideas

- Proficient in IT and analytical skills (Proficiency in Word, Excel, and experience with systems is advantageous)

- Prior experience in managing assets is advantageous, but not mandatory

- Desirable to have technical and regulatory expertise

- Knowledge of SAGE Accounting procedures desirable but not mandatory

Benefits:

- Holidays 28 days per annum (inc Bank Holidays) + incremental increases

- Eligible to participate in Company Bonus Scheme

- Life Assurance

- Employee Assistance Programme

- Social events and team building

- Staff development & training

- Eligibility to join the Local Government Pension Scheme

To submit your application for this exciting Management Accountant opportunity, click Apply now!