Talentedge are actively recruiting for a Part-Time Accountant for a leading TV Production company in Central London paying £40-50k pro-rata'd to 21hrs (3 days). The role offers hybrid working with 1 day a week in the office.
Duties include:
- Prepareweekly cashflows for group treasury to determine funding requirements in the short and medium term.
- Ensure relevant bank accounts are funded appropriately by liaising with group treasury.
- Manage the Creditors ledger to include posting of all invoices and processing of payments.
- Manage the Debtors ledger to include posting of all invoices, processing of Receipts and identifying when invoices need to raised.
- Preparation of Monthly Bank Reconciliations.
- Preparation and submission of Quarterly VAT returns including liaising with HMRC.
- Month end preparation for Management Accounts
- Managing the T&E Expenses process
- Involvement in year-end audits for corporate entities.
- Ad Hoc assistance to Director of Production Accounting on the production accounting.
- Ad Hoc assistance to the Finance Director.
Skills and Qualifications
- Hands on approach is necessary to succeed in the role
- Knowledge of Production accounting
- Hard working and self-motivated with the ability to self-manage in a remote environment and deliver work on time.
- Must have ability to multitask, prioritise and manage reporting deadlines.
- Experience working in an SME environment
- Must have strong Microsoft excel knowledge.
- Ideally working knowledge of Microsoft Dynamics GP.
- Experience working in an international environment would be advantageous.