Our Client a TV & Production Organisations seeks an experienced Financial Accountant to join the business on a temporary basis, 2-3 days per week. The Financial Accountant would be a "hands on" individual who has previous experience in the film/entertainment industry, scripted background. This position would suit a candidate who is qualified by experience, has the drive and energy to look at process and streamline.
Duties of the Financial Accountant include:

• Month end for subsidiary businesses

• Implementing process and procedures to streamline the accountancy function

• Assist with the production of monthly, quarterly, and annual financial reports.

• Production accounting and recharges

• Banking

• Bank reconciliations

• Support cash-flow forecasting by providing accurate reconciled balances.

• Monthly management accounts and commentary

• Producing events weekly comparisons (Actual vs forecast results)

• Processing of relevant journals for month end accounts preparation

• Processing invoices & expenses

• Month end reporting

• Submission and support for VAT returns

• Supporting the Finance Director with ad hoc tasks and production of general financial information

Requirements of the Financial Accountant include:

• Film/Drama accountancy background.

• Strong attention to detail

• Highly organised

• Excellent communication skills

• Qualified by experience.

• Microsoft Dynamics/Business Central is advantageous however not essential.