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Management Accountant / Production Accountant - Media Production - West London

Management Accountant / Production Accountant - Media Production - West London

Job Title: Management Accountant / Production Accountant - Media Production - West London
Contract Type: Permanent
Location: West London
Industry:
Salary: £30,000 - £35,000
Reference: 2655
Contact Name: Oliver Dunne
Contact Email: Oliver@caminopartners.co.uk
Job Published: May 30, 2017 17:17

Job Description

Our client a west London based Media Prodcution Agency that is looking for a Managemenet Accountant/ production accountant to support the FD in a crucial role. Successful candidates will require an understanding of management accounts and be able to step up to support the continued growth of the business.

The position is best suited (but not limited) to someone with previous experience within the creative industry, and looking for a strategic finance role where they can have an impact on business growth.

Key responsibilities will include but not limited to;

Management of Accounts Payable with key responsibility for managing cash flow and supplier payments

 Preparation of weekly cash flow reports and main point of contact for the bank

 Invoicing and collection of all production funding

 Monthly bank reconciliations of multicurrency accounts

 Analysis and administration of company credit cards

 Preparation and submission of quarterly VAT returns for 3 group companies

 Month End journals - Prepayments/Accruals

 Assisting with monthly Management accounts and associated reports for board meetings

 Analysis and reconciliation of ongoing production costs to budget with variance analysis for monthly production meetings

 Key point of contact and support to all production teams for all finance matters

 Analysis of royalty reporting received, invoicing for royalties where due

 Implementation of the auto enrolment pension scheme across the company

 Review and update internal control procedures including implementing authorisation limits and updating payment processes

 Implementation of new accounting software, managing the transition and parallel running process/reconciliation

 Preparation of year end annual audit material liaising directly with both audit and tax teams