Our Client a Film & TV Production Company seeks an experienced Financial Accountant to join the business on a temporary basis assignment. The Financial Accountant would be a “hands on” individual who has previously worked in the Film/TV industry, scripted background would be advantageous. The successful candidate would be highly organised, have a good grasp of financial accounts, have the ability to consolidate multiple subsidiaries as well as preparing monthly management accounts.
Duties of the Financial Accountant include:
* Prepare and analyse monthly, quarterly financial records, including balance sheet and profit and loss.
* Month end for subsidiary businesses
* Maintain accurate and up-to-date financial records and ledgers.
* Prepare monthly management accounts.
* Consolidate multiple subsidiaries to a statutory level.
* Trial balance preparation, analysis and posting journals.
* Support cashflow forecasting.
* Production accounts and recharging
* Balance sheet reconciliation
* Support for VAT returns
* Implement controls & procedures to streamline accounts.
* Producing events weekly comparisons (Actual vs forecast results)
* Processing invoices & expenses
* Supporting the Head of Finance with ad hoc tasks and production of general financial information
Requirements of the Financial Accountant include:
* Film/TV sector experience.
* Strong attention to detail
* Highly organised
* Excellent communication skills
* Microsoft Dynamics/Business Central is advantageous.
Hybrid working.