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Production Accountant with Management Accounts
- Posted 30 July 2018
- Salary £45000 - £50000 per annum
- Location
- Job type Contract
- Discipline Accounting & Finance
- ReferenceRM PA 3007_1532950866
- Contact NameRishi Maini
Job description
I'm working with a film-making company who are looking for a Production Accountant to join them on an interim basis. You must be from a Media/Film production background in order to be successful for this role. Minimum 2-5 years experience as a Production Accountant. You must also have experience with Management Accounts
- Prepare monthly Management Accounts
- Prepare journals for central recharges
- Prepare VAT return report
- Balance sheet Reconciliation
- Review and clear up of creditors ledgers
- Bank reconciliations
- Assisting with production accruals clear up
- HMRC & VAT payments
- Processing payments of invoices in Sage
- Paying weekly/monthly production payroll on Sage
- Reconciliation of weekly/monthly cost reports
- Preparation of month end production cost report, including trial balance, cost manager, creditors report, bank reconciliation and quarterly VAT return for each production
- Regular liaison with respective Production Manager regarding actuals and costs
- Production close downs including account closures and transferring balances to the main ledgers
- Generate final cost reports