Handle are working with a leading global production company that specialises in high-end sports production, unscripted entertainment, branded content, and factual television
We are looking for a part qualified accountant with production/film or entertainment experience to join the team on a hybrid basis (4 days in and 1 day working from home)
Key Responsibilities:
Preparation of the monthly management accounts, including P&L, balance sheet and various analyses for the parent company (including a New Zealand branch) and its subsidiary companies
Preparation and posting of monthly payroll journals, analysed across various productions and overheads codes
Calculating and posting monthly revenue deferral/accrual journals based on production records
Calculating and posting monthly accrual and prepayment journals for both production costs and overheads
Ownership of balance sheet, performing monthly reconciliations and investigating issues where necessary
Responsible for maintenance of Fixed Asset registers, including calculation and posting of depreciation journals each month
Reconciling and submission of quarterly VAT Returns for the parent company and its subsidiary companies
Reconciling and submission of the New Zealand branch GST Return every 2 months
Monthly Pension uploads to the Aegon Portal for the parent company and its subsidiary companies
Assisting other teams, such as Production and Facilities, with finance-related queries
Experience:
Part Qualified accountant (ACA, ACCA, CIMA, etc.)
Previous experience in a similar role, preferably in a Production environment, with a clear understanding of accounting principles
Advanced Excel skills and proficiency in accounting software, with experience in Microsoft Business Central/Dynamics 365 or similar systems preferred
Experience of using Jet Reporting would be advantageous but not essential
Strong analytical mind and problem-solving skills
Attention to detail and accuracy in financial reporting
Excellent communication and interpersonal skills
Ability to work independently and as part of a team
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.
