Our Client a Film & Production Organisations seeks an experienced Part Time Financial Accountant to join the business on a temporary basis, 3 days per week. The Financial Accountant would be a "hands on" individual who ideally has previous experience in the film/entertainment industry, scripted background. The successful candidate would be highly organised, have a good grasp of financial accounts, have the ability to consolidate multiple subsidiaries as well as preparing monthly management accounts.

Duties of the Financial Accountant include:

• Prepare and analyse monthly, quarterly financial records, including balance sheet and profit and loss.
• Month end for subsidiary businesses
• Maintain accurate and up-to-date financial records and ledgers.
• Prepare monthly management accounts.
• Consolidate multiple subsidiaries to a statutory level.
• Trial balance preparation , analysis and posting journals.
• Support cashflow forecasting.
• Production accounts and recharging
• Balance sheet reconciliation
• Support for VAT returns
• Implement controls & procedures to streamline accounts.
• Producing events weekly comparisons (Actual vs forecast results)

• Processing invoices & expenses
• Supporting the Head of Finance with ad hoc tasks and production of general financial information

Requirements of the Financial Accountant include:

• Film/Drama accountancy background advantageous.
• Strong attention to detail
• Highly organised
• Excellent communication skills
• Qualified by experience.
• Microsoft Dynamics/Business Central is advantageous however not essential.