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Part Time Production Accountant - TV

  • Location: London
  • Salary: £42,000 - £45,000 per annum + pro rata
  • Job Type:Permanent

Posted 15 days ago

  • Sector: finance
  • Type: hybrid
  • Contact: Andrew Stevens
  • Contact Email: andrew.stevens@handle.co.uk
  • Expiry Date: 09 March 2025
  • Job Ref: BBBH111544

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.