Production Accountant - 6 months

2 days left

Recruiter
Talentedge
Location
London
Salary
45000.0000
Posted
02 Feb 2017
Closes
02 Mar 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
We are currently recruiting for an interim Production Accountant for a well-known TV company in central London.

This is a full time role from Monday to Friday, 9am - 6pm.

Main duties and responsibilities include:

  • Production Support & Reporting
• Accurate cost reporting of productions
• Identifying and resolving any discrepancies on the cost reports with production manager.
• Assist with tracking/ booking recoveries
• Review cost managers for outstanding PO's / Accruals
• Oversee post production process ensuring invoices issued, resolved and posted
• Reconciliation of Film asset cost report from Navision to SAP
• Assist production teams with systems and HMRC queries
• Setting up new productions on Just Produce, ensuring the correct access privileges are given
• Ensure productions are closed properly

Development

• Ensure development spend has been correctly captured
• Maintain and monitor development reports and forecast

Petty Cash, Credit Cards and Expenses

• Ensure credit card reconciliations & expenses processed
• Overseeing petty cash and issuance of petty cash floats / returns
• Control and reconcile all production petty cash to production level from Navision to SAP

Other responsibilities

• Assist in year-end audit and ensuring effective month end closures
• Responsible for calculating & filing the FEU quarterly return
• Responsible for Foreign bank transfers to creditors
• Ad hoc tasks

Desirable accounting qualifications include: ACA, ACCA, CIMA or equivalent
Desirable computer and systems skills include: SAP

To apply for this role please click apply to submit your CV.

Due to high volumes of applicants only successful applicants will be contacted.