Management Accountant

NEW AVENUES PARTNERSHIP LIMITED; Glasgow; On-site; GBP 35,000 - 50,000; Full time

Job summary

NEW AVENUES PARTNERSHIP LIMITED in Glasgow is seeking a newly qualified Management Accountant to own monthly reporting, P&L and balance sheet across projects for a fast-moving, creative business.

You'll work closely with the Finance Director and manage an AP Assistant, delivering statutory accounts support, VAT submissions and revenue/royalty reporting while developing commercial insight and ownership early in your post-qualified career.

Qualifications

• ACA/ACCA/CIMA qualification required.
• Experience in TV/entertainment, production or project-based environments preferred.
• Strong management accounting and financial reporting experience.
• Up-to-date knowledge of accounting standards.
• Advanced Excel skills and familiarity with ERP systems (e.g., Dynamics 365).

Responsibilities

• Prepare monthly management accounts (P&L, balance sheet, analysis).
• Deliver monthly reporting for senior management and external stakeholders.
• Own balance sheet reconciliations and variance investigations.
• Prepare payroll journals across projects and cost centres.
• Manage accruals, prepayments, revenue deferrals and related journals.
• Prepare UK VAT returns and relevant international tax submissions.
• Support revenue and royalty reporting.
• Maintain fixed asset register and monthly depreciation.
• Support statutory accounts, year-end reporting, and audit deliverables.
• Line manage the Finance/AP Assistant and contribute to process improvements.

Skills

Management accounting

Financial reporting

Excel proficiency

ERP systems

Communication skills

Education

ACA/ACCA/CIMA qualification

Tools

Microsoft Dynamics 365

ERP systems

Job description

Are you a newly qualified accountant looking for a role with real ownership, senior-level exposure and an interesting business behind the numbers?

We're recruiting a Management Accountant to join an ambitious organisation operating within the TV & Entertainment space based in the heart of Glasgow. Working closely with the fractional Finance Director and senior leadership, you'll sit at the heart of a fast-moving, project-led business, taking ownership of management accounting/reporting while gaining a strong understanding of the commercial and operational activity driving performance.

It's a broad role with plenty of visibility. You'll own key reporting processes, support senior decision-making, manage a Finance/AP Assistant and gain exposure across projects, corporate reporting, audit and wider finance.

The business is highly creative, award winning organisation known for producing high quality content, alongside being an employer of choice - enabling them to attract some of the best talent in the business.

For a recently qualified accountant, it offers the opportunity to build commercial experience, broaden your remit and take on meaningful responsibility early in your post-qualified career.

This will be predominantly office based role with an element of flexibility.

Key Responsibilities

• Own the preparation of monthly management accounts, including P&L, balance sheet and supporting analysis
• Deliver monthly reporting for senior management and external stakeholders
• Take ownership of the balance sheet, reconciliations and investigation of variances
• Prepare and post payroll journals across projects and overhead cost centres
• Manage monthly accruals, prepayments, revenue deferrals and associated journals
• Prepare UK VAT returns and a relevant international tax submissions
• Support revenue and royalty reporting
• Maintain the fixed asset register and monthly depreciation
• Support statutory accounts, year-end reporting and audit deliverables
• Line manage and support the development of the Finance/AP Assistant
• Contribute to wider finance projects and process improvements

Candidate Specification

• Ideally recently or newly qualified ACA, ACCA or CIMA
• Previous experience within TV, entertainment, media, production, creative industries or another project-based environment would be advantageous
• Strong management accounting and financial reporting experience
• Technically strong, with up-to-date knowledge of accounting standards
• Strong analytical and problem-solving skills
• Advanced Excel skills and confidence working with accounting/ERP systems
• Experience with Microsoft Business Central, Dynamics 365 or similar would be advantageous
• Confident communicator, able to build strong relationships with finance and non-finance stakeholders
• Proactive and comfortable taking ownership of your workload
• Able to work independently while knowing when to seek input or guidance
• Strong attention to detail and accuracy
• Comfortable working in a fast-paced environment and managing competing deadlines