Management Accountant
Universal Music Group
Kings Cross, UKThis was removed by the employer on 6/7/2019 7:22:00 AM PST
Not to worry we have many other jobs on the site;
Browse all jobs
Browse the Accounting/Finance Category
Search for Management Accountant jobs in Kings Cross-UK
Search all Management Accountant postings
Full Time Job
Management Accountant (12 MTHS)
Description
Job title: Management Accountant (12-month FTC)
Department: Head Office Finance
Responsible to: Senior Finance Manager
Location of work: Kings Cross
Main purpose of role
To provide management accounting support in all areas of business within Head Office Finance Team.
Key Responsibilities
• Produce Management Accounts accurately within monthly deadlines due to the Senior Finance Manager including commentary.
• Producing the Forecast for UK81/UK84/REP96 to Corporate Finance deadlines.
• Preparation of & commentary on the monthly departmental reports alongside Assistant Management Accountant.
• Looking after key balance sheet accounts, not limited to but including accruals, recharges & fixed asset register.
• Review and approve journals for distribution of centrally held costs (Insurance & Facilities costs.)
• Assisting/Produce the yearly budget for UK81/UK84/REP96 to Corporate Finance deadlines.
• Liaise with offshore team members on a day-to-day basis.
• Control and maintenance of budgets on accounts payable system.
• Finance approver for invoices and expenses.
• Payment queries and ad hoc manual payments.
• Provide support to the business units.
• General ad hoc duties when required.
Person specification
Essential
• Qualified CIMA/ACCA/ACA.
• Good communication skills (verbal and written) at all levels and especially across international territories.
• Excellent attention to detail.
• Team player, good at building professional relationships, adapting a personal approach to deal with different personalities with varying levels of knowledge and skills across the organisation.
• Strong organisational skills with proven experience in managing own workload and ability to work under pressure and meet tight deadlines.
• Proven analytical and problem-solving skills.
• Comprehensive technical understanding of month-end process.
• Strong computer literacy (Microsoft office) and ability to learn new packages quickly. Very good Excel skills
• Driven and results orientated character but patience and diplomacy when dealing with territories.
Desirable
• Experience using SAP / BW /HFM.
• Experience managing full month-end process.
• Passionate about music / working in the music / media industry.
• Able to act as the face of the finance team.
• Hard working with a flexible and diplomatic approach.
Diversity and inclusion
Universal Music is an equal opportunities employer. We embrace diversity and are committed to a working environment where no one will be treated less favourably on grounds of their sex, race, disability, sexual orientation, religion, belief or age.
Disclaimer
The company presents this job description as a guide to the major areas and duties for which the jobholder is accountable. However, the business operates in an environment that demands change and the jobholder's specific responsibilities and activities will vary and develop. Therefore, the job description should be seen as indicative and not as a permanent, definitive and exhaustive statement.