Join Europe's leading powerhouse in the production, distribution, and international sales of feature films and series.
This newly created Assistant Management Accountant role will be pivotal in the month-end process, collaborating with analysts to ensure timely posting of adjustments and compliance with all reporting and statutory deadlines and a key member of the finance team.
This is an excellent opprotinity to join a business that operates five major European markets and finance and produce around 30 films per year.
They produce more than 200 hours of TV series annually at an international level. All productions are carried out either directly through our entities or via our award-winning network of European production companies.
Key Responsibilities:
- Calculate, prepare, and post month-end journals for revenue and costs.
- Provide P&L, cash flow, and KPI variance analysis and commentaries in close collaboration with finance analysts.
- Prepare balance sheet reconciliations.
- Support UK film productions, including the setup of SPVs and liaison with production accountants.
- Maintain asset registers and post monthly interest and depreciation.
- Assist accounts receivable in ensuring invoicing and cash collection are up to date.
- Cover accounts payable when required.
- Assist with the statutory and grant audit process.
- Maintain group reporting tools and actively support system developments/implementations.
- Participate in ad-hoc projects/reporting related to the business's growth and support the wider finance team as needed.
- Contribute to one of the D&I Groups within the company, ensuring inclusion across the business and contributing to the company's ethos and values.
Skills and Qualifications:
- Minimum of 2 year of experience in a finance team within a similar business.
- Graduate in a Finance/Accounting related degree
- Excellent Excel skills, including nested formulas, VLOOKUPs, pivot tables, and SUMIFS.
- Passion for the film industry and regular interaction with content.
- Bright, motivated, and detail oriented.
- Proactive with a positive, can-do attitude.