Assistant Management Accountant

Job Title: Assistant Management Accountant
Contract Type: Permanent
Location: London, England
Salary: £0.00 per annum
Reference: BBBH60249
Contact Name: Rebecca O'ferrall
Contact Email:
Job Published: July 25, 2017 12:19

Job Description

An exciting opportunity to join the television production industry!

Working closely with the FC and the rest of the finance team, the position is varied and provides a good opportunity for development. The role will be looking after the accounts of several companies.

Your duties will include but are not limited to:

  • Preparing monthly journals and recharges
  • Preparing monthly management accounts and reports
  • Preparing monthly forecasts
  • Monthly balance sheet, inter-company, control account reconciliations and fixed asset register
  • HMRC reporting, such as annual Freelancer return, P11D's etc
  • Assistance with audits
  • Assistance with budgets
  • Maintaining royalty payable and royalties receivable
  • Cashflow forecasting
  • Raising of miscellaneous sales invoices together with sales ledger credit control and review
  • Reviewing and covering production accounts
  • Ensure finance control procedures and policies
  • Ad hoc reports and responsibilities for FC

The ideal candidate will possess:

  • A good understanding of double entry book keeping
  • Be willing to perform the regular administrative elements of the role, focus on tasks and prioritise
  • Be comfortable working in a fast moving, non-standard finance operation
  • Possess strong communication skills, both written and verbal
  • Be able to work to tight deadlines and under pressure whilst maintaining appropriate service levels
  • Be a competent user of Excel
  • Be able to accept delegated responsibility and exercise initiative and judgement
  • Experience within the media industry and of production accounting is preferable
  • Experience using SUN and Vision Q&A would be advantageous

PLEASE NOTE: Due to the high volume of applications we receive we are unable to respond to everyone. If you have not heard from us within 5 working days of sending your CV then unfortunately you have not been shortlisted for the position you have applied for.