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Production Accountant with Management Accounts

  • Location

    London, England

  • Sector:

    Accounting & Finance

  • Job type:

    Contract

  • Salary:

    £45000 - £50000 per annum

  • Contact:

    Rishi Maini

  • Contact email:

    Rishi@kennedypearce.com

  • Job ref:

    RM PA 3007_1532950866

  • Published:

    5 months ago

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

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