Management Accountant - Film

Handle Recruitment Limited; United States; Remote; USD 60,000 - 80,000; Full time

Job summary

An award-winning international film business is seeking a Part Qualified Management Accountant to join their finance team. This role involves various financial responsibilities including month-end adjustments, balance sheet reconciliations, and support for film productions. Ideal candidates will be more than halfway through their ACCA or CIMA qualification and possess relevant financial experience. Applicants should have excellent Excel skills and a passion for the film industry.

Qualifications

• More than 50% through a professional accounting qualification (ACCA, CIMA).
• 2+ years' experience in a finance role.
• Experience using SAP ERP or similar accounting software.

Responsibilities

• Calculate and prepare month-end adjustments and provide P&L, cash flow analysis.
• Prepare balance sheet reconciliations and maintain asset registers.
• Support UK film productions and assist with audits.

Skills

Excel skills

Proactive and organized

Attention to detail

Passion for the film industry

Education

Part Qualified (ACCA/CIMA)

Tools

SAP ERP

Job description

Management Accountant - Film

Award winning international Film business are looking for a Part Qualified (ACCA/CIMA) Management Accountant to join their highly successful finance team.

Key Responsibilities:

• Calculate, prepare and post month end adjustments and provide P&L, cash flow, and KPI variance analysis and commentaries.
• Prepare balance sheet reconciliations.
• Maintain asset registers and post monthly interest and depreciation.
• Liaise with group companies to prepare and post intercompany recharges.
• Support UK film productions, including the setup of SPVs and liaison with production accountants.
• Assisting AR to ensure invoicing and cash collection are up to date.
• Perform VAT checks and preparation of quarterly VAT returns.
• Assist with the statutory and grant audit process.
• Maintenance of group reporting tools and active support of system developments and implementations.
• Ad-hoc projects/reporting.

Skills and Qualifications

• More than 50% through a professional accounting qualification (ACCA, CIMA)
• 2+ years' experience in a finance role
• Excellent Excel skills including nested formulas, vlookups, pivot tables & sumifs
• Proactive and organized with a strong ability to meet deadlines
• Positive attitude with a keen attention to detail
• Experience using SAP ERP or similar accounting software
• Passion for the film industry and regular interaction with content

Handle actively welcomes applicants from under-represented backgrounds - we pride ourselves on attracting the best talent for every opportunity through a commitment to equality, diversity and inclusion.