Job Title: Management Accountant

SF Recruitment are partnered with a growing entertainment business based in Central London. They are looking to hire a Management Accountant to join their growing Finance team as they continue their growth into 2025.

Salary: £60,000pa - 65,000pa

Key Responsibilities

• Prepare and post revenue/cost of sales recognition journals, ensuring compliance with accounting standards (IFRS 15).
• Post and reconcile payroll journals in accordance with Cost Centre structure.
• Prepare and post accruals and prepayments to ensure expenses are correctly allocated.
• Prepare and calculate depreciation and maintain fixed asset register.
• Calculate intercompany recharges, perform reconciliations, investigating and resolving differences.
• Calculate commissions for sales representatives and liaise with revenue operations and payroll.
• Variance analysis on revenue, costs and overheads, providing commentary to management.
• Prepare management accounts, including profit and loss and balance sheet reconciliations.