Finance Manager/Management Accountant

London (Central), London (Greater)
£30,000 - £40,000
19 Feb 2018
19 Mar 2018
Accountancy, Finance
Job Function
Finance Manager
Full Time
Contract Type

We require a Finance Manager/Management Accountant to support our Financial Controller, Finance Director and Managing Director, as required.  The role will involve working closely with the Financial Controller, and an interim member of staff whilst the Financial Controller is on maternity leave later in the year.  The candidate will need to be a fast learner and able to handle a varied job role.

The Company is an award winning post production sound facility based in the heart of Soho with 30-35 employees. 


Core duties:

  • Posting sales and purchase invoices to Sage
  • Raising and sending out sales invoices
  • Chasing purchase orders
  • Liaising with clients and suppliers
  • Allocation of receipts, credit control and monthly receivable statements
  • Checking purchase invoices and seeking approval
  • General admin duties and filing
  • Ordering stock
  • Daily bank reconciliations
  • Control and reconciliation of cash
  • Posting credit card expenses to Sage
  • Client/project spend analysis
  • Ad Hoc project and analysis work
  • Checking overtime
  • Calculating monthly bonuses and studio occupancy

Interim duties:

  • Managing Invoice Discounting facility
  • Weekly cashflow forecast/management
  • Preparing payments and supplier runs for authorisation
  • Prepare monthly management accounts workings and journals for approval
  • Calculating deferred income
  • Completing VAT returns
  • Managing Childcare vouchers and pension contributions


  • Experienced in Bookkeeping and management accounting
  • Part qualified in ACA, ACCA, CIMA or equivalent
  • Previous experience of working in a Finance department
  • Experience of Invoice Discounting preferred
  • Excellent attention to detail
  • Quick learner
  • Excellent Excel and numeracy skills
  • Good communication skills (written and verbal)
  • Flexibility, commitment and integrity
  • Knowledge of accounts software, we use Sage Line 50

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