Production Accountant
- Recruiter
- Sauce Recruitment Ltd
- Location
- Central London
- Salary
- £160 - 200 per day
- Posted
- 18 Jul 2018
- Closes
- 25 Jul 2018
- Ref
- PG23439
- Contact
- Maz Ataie
- Job Title
- Accountant
- Category
- Media / Entertainment
- Experience Levels
- Manager
- Contract Type
- Temporary
- Hours
- Full Time
Currently working with an Iconic TV Production and Distribution group. They are currently looking for an interim Production Accountant with a minimum of 3 years relevant experience to join their team on an initial 2-3 month period with probably extension.
Reporting to the Head of FP&A. This role will provide financial and Production Accounting support to ensure the smooth production of a new title. This role will also support the wider business with reporting and analysis. As well as being self sufficient on the production side you will also need to have experience of Management
Production Accounting
- Preparation of weekly Production Accounts with analysis to budget
- Working closely with the production team to ensure all costs are accurately reported.
- Assist with purchase-to-payment queries.
- Ensure Production Team have raised all purchase orders correctly.
- Weekly payment runs, ensuring suppliers are paid within SLA’s
- Weekly reconciliation to production team’s
- Monthly reconciliation to the monthly Management Accounts
- Journal preparation for Management Accounts
- Cash flow forecasting
- Coding and reporting of accurate company credit card expenditure
- Set up of Production Accounting System/Excel spreadsheets
Reporting & Analysis
- Assist with tax credit applications
- Analysis and racking project work across the business as required
- Improve efficiencies and implement process improvements
Requirements
- An experienced Production Accountant
- Experience in preparing Management Accounts
- Strong analytical skills
- Outstanding communication skill with the ability to build relationships & business partner effectively with stakeholders
- Experience of MS Dynamics (accounting system) is useful.