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 systemReconciliation of weekly/monthly cost reports to the accounting systemPreparation of month end production packs, including trial balance, cost managercreditors report, bank reconciliation and quarterly VAT return for each productionPreparation of weekly / monthly production payrollRegular liaison with respective Production Manager regarding 'actuals' and 'costs to complete' in cost manager, production payroll and under- and overspends against budgetAssisting 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 SupportAssisting with record keeping - filing / archivingAssisting with review and clear up of creditors ledgersAssistance with bank reconciliations and clear up of un-cleared itemsReconciliation of petty cashAssistance with banking, credit card reconciliations, assisting with production accruals clear upThe ideal candidate:Previous production accounting experience is essentialHappy to work 3 days per week, 1 in the London officeExperience of Sage and xeroGood knowledge of Microsoft ExcelA 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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