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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 systemEntry 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.
