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Working within an Internationally recognised Media/Sports organisation this is a great opportunity for an individual who sees themself as a "non typical accountant". This role sits within a business unit and requires a strong relationship developing individual who has relevant management accounting experience. This role is interesting, varied and will be continuously evolving! Great, commercially focused role!!The role:- Preparation of monthly and quarterly management accounts;- Managing the accruals & prepayments;- Balance Sheet and P&L accounts;- Analysis of variances between actuals and projections, providing commentary on variances;- Preparation of budgets & forecasts;- Manage the invoicing of royalties;- Ensuring revenue recognition of all licensing agreements;- Sales reporting - margin & profitability analysis. The person:- Would suit a part qualified accountant (CIMA/ACCA or equivalent);- Must have exceptional communication skills with the ability to build solid working relationships;- Excellent Excel skills, knowledge of SAP would be a distinct advantage;- Previous management accounting skills are essential;- Experience within the Media industry;- Licensing and/or royalties experience is highly desirable. Due to the large number of applicants we receive from web based job advertisements it is the policy only to contact candidates that have the relevant skill set for our current portfolio of clients.If you do not receive a reply you have not been successful this time but please do not hesitate to contact us again in the future.
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