£55000 - £60000 Per year
Accountant
Full-time, Contract
Job Description
- Supervision of weekly Credit Control; ensuring timely payment of invoices, particularly ensuring 1st 50% invoices are paid prior to shooting
- Management of Sales ledger; ensuring sales invoices have been raised correctly by the production team and are processed correctly within finance. Processing sales invoices.
- Job monitoring ensuring the job list is up to date, budget details are uploaded and all relevant details have been received
- Preparation of Job reconciliations; working with producers and production managers to ensure jobs are reconciled at the right time
- Complete month end closes off to ensure all core tasks have been completed on time
- Oversee preparation of Fixed Asset schedule for 2 entities
- Oversea Credit card and float postings
- Production of cross company recharges
- Production of Monthly Management Accounts for 2 entities
- Assistance with preparation of the statutory accounts and audit
- Vat returns for all entities
- Ad hoc reporting as required by stakeholders
- Other ad hoc task as required by Head of Finance
Required Knowledge, Skills, and Abilities
- The ideal candidate will be part qualified (ACCA or CIMA), fully qualified and qualified by experience (minimum of three years’ experience in a full-time management accounts role, and will have a proven track record of working in a small to medium sized business with high volume transactions in a job costing environment and have the knowledge and understanding of how each area of finance fits together.
Reference no: 107180