- Month End Management
- Team of 3 Direct reports
- ACCA / ACA / CIMA Qualified with 3+ years PQE
JAG Talent is partnered with a high growth global media production business to support with hiring a hands on Senior Finance Manager / Financial Controller into their team. This role reports directly to the Finance Director and is responsible for leading a team of 3 (AP, AR, Accounts Assistant). The company offers hybrid working based in Central London.
Responsibilities:
- Management of month end process
- Review and analysis report of month end journals, including posting on the GL.
- Review and submit all balance sheet reconciliations.
- Prepare and submit VAT Returns
- Monthly revenue tracking and analysis
- Assisting with preparation of the P&L and cashflow forecasts for the annual budget process
- Business partner with division leads to ensure budgets and forecasts are being met, supporting business initiatives.
The ideal candidate will be fully qualified ACA, ACCA, CIMA or equivalent. Preference for someone with experience with SAP but not essential.
If this sounds like a role for you please apply now and email