Part Time Production Accountant - 3 Days a Week - TV
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.
Seniority level
Mid-Senior level
Employment type
Part-time
Job function
Accounting/Auditing and Art/Creative
Industries
Media Production, Movies, Videos, and Sound, and Radio and Television Broadcasting
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