Part Time Financial Accountant

Our Client a TV & Production Organisations seeks an experienced Financial Accountant to join the business on a temporary basis, 2-3 days per week. The Financial Accountant would be a "hands on" individual who has previous experience in the film/entertainment industry, scripted background. This position would suit a candidate who is qualified by experience, has the drive and energy to look at process and streamline.
Duties of the Financial Accountant include:

• Month end for subsidiary businesses
• Implementing process and procedures to streamline the accountancy function
• Assist with the production of monthly, quarterly, and annual financial reports.
• Production accounting and recharges
• Banking
• Bank reconciliations
• Support cash-flow forecasting by providing accurate reconciled balances.
• Monthly management accounts and commentary
• Producing events weekly comparisons (Actual vs forecast results)
• Processing of relevant journals for month end accounts preparation
• Processing invoices & expenses
• Month end reporting
• Submission and support for VAT returns
• Supporting the Finance Director with ad hoc tasks and production of general financial information

Requirements of the Financial Accountant include:

• Film/Drama accountancy background.
• Strong attention to detail
• Highly organised
• Excellent communication skills
• Qualified by experience.
• Microsoft Dynamics/Business Central is advantageous however not essential.