Production Accountant - 6 months

2 days left

02 Feb 2017
02 Mar 2017
Contract Type
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


• 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.