SEARCHLIGHT
The client is a renowned company known for its iconic franchises and extensive film and TV library, boasting numerous Oscar nominations and wins. They are seeking a Junior Management Accountant to assist with quarterly and external reporting, as well as preparing internal reports. Key responsibilities include managing month-end journals, general ledger reviews, and expense reconciliations. The ideal candidate should possess a solid understanding of bookkeeping principles, proficiency in Microsoft Excel, and, preferably, an AAT qualification. Experience with SAP and Concur is advantageous. Applications are welcomed, promoting equal opportunities for all candidates.
THE COMPANY
Our client is home to iconic franchises and has a vast film and TV library, earning hundreds of Oscar nominations and multiple wins.
THE ROLE
As a Junior Management Accountant, you will support quarterly and external reporting, while also preparing internal reports for other departments and the US team.
Key responsibilities:
- Prepare month end journals, including prepayments, accruals, stock and cost/revenue uploads.
- Support month end and quarter end close activities.
- Perform general ledger reviews to ensure accuracy.
- Reconcile employee expense accounts from Concur to SAP.
- Review and support travel and expense submissions via Concur/Altour.
- Upload digital sales data and generate self-billing invoices.
- Assist with the preparation of royalty statements.
- Respond to PO-related queries and review GRIR.
- Conduct data analysis and provide reports to management.
- Support internal and external audit processes.
- Maintain accurate and well organised financial records.
- Collaborate across departments, including Accounts Payable and Receivable.
THE PERSON
It is important to have a solid understanding of bookkeeping principles, including trial balances, profit and loss accounts and statutory accounts.
You should be highly proficient in Microsoft Office Suite, particularly Excel, with strong knowledge of functions such as VLOOKUPs, Pivot Tables and SUMIFs.
Attention to detail, strong communication, and effective teamwork skills are essential. An AAT qualification, or actively working towards one, is desirable. Experience with SAP, BW, and Concur systems is also highly beneficial.
NEXT STEP
If your skills & experience fit the above requirements and you would like to talk to us about this role, please apply online attaching your CV in WORD format.
WHAT TO EXPECT
- Searchlight only advertises active roles
- Your details will be sent directly to the Consultant who is handling this role
- We aim to respond to candidates within 14 days.
If this role isn’t quite right, but you would like us to have your CV on file, please send it to global.
Searchlight strives to promote equal opportunities for all. We welcome applications regardless of age, gender, ethnicity, disability, sexual orientation, gender identity, socio-economic background, religion and/or belief.
To learn more about Searchlight, see:
Source ⇲
joblookup.com