A multi-award-winning television Production company is looking for an experienced Part Time Production Accountant. This is an amazing opportunity to work 3 days per week has come about through success and several successful productions over the past years.
The main responsibilities will include but not be limited to:
Processing and payment of invoices in the accounting system
Entry of internal recharges and WIP balances in the accounting system
Reconciliation of weekly/monthly cost reports to the accounting system
Preparation of month end production packs, including trial balance, cost manager
creditors report, bank reconciliation and quarterly VAT return for each production
Preparation of weekly / monthly production payroll
Regular liaison with respective Production Manager regarding 'actuals' and 'costs to complete' in cost manager, production payroll and under- and overspends against budget
Assisting in production close downs including closing bank accounts and transferring balances to the main ledgers, and generating a final cost report with accurate remaining 'costs to complete'
Cash flow forecasting Finance Support
Assisting with record keeping - filing / archiving
Assisting with review and clear up of creditors ledgers
Assistance with bank reconciliations and clear up of un-cleared items
Reconciliation of petty cash
Assistance with banking, credit card reconciliations, assisting with production accruals clear up
The ideal candidate:
Previous production accounting experience is essential
Happy to work 3 days per week, 1 in the London office
Experience of Sage and xero
Good knowledge of Microsoft Excel
A good team player!
Handle actively welcomes applicants from under-represented backgrounds - we pride ourselves on attracting the best talent for every opportunity through a commitment to equality, diversity and inclusion.
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