A fantastic and well known TV Production company is looking for a Management Accountant to start immediately for a minimum 3 month contract that has the possibility to be extended.
The ideal candidate will have worked in television in a similar role and her experience with a TV Production system.
An essential criteria is that you are fully qualified with 2 year minimum PQE.
• Understand the end to end management accounts process, ensuring all assigned reconciliations and journals are completed accurately and in a timely manner
• Review new sales contracts signed in the month and ensure correct
• commission rates and revenue recognition criteria are applied
• Oversee the posting of all revenue to the general ledger and calculate the gross profit
• Prepare and send monthly transfer price calculations
• Manage a complex intercompany calculation, working with 20+ counterparties to agree transactions and balances
• Calculate the materials profit and undertake a detailed review of contract profitability as required
• Calculate and post other monthly journals as required: e.g. materials profit accrual, revaluations, suspense accounts and other gross profit adjustments
• Maintain key balance sheet reconciliations, e.g. accrued income
• Update and undertake a full review of the month-end consolidated financial statements to ensure
• they are accurate and free from error
• Review results entered by the Accounts Assistant in the Group consolidation tool and submit
• Complete the quarter-end balance sheet reconciliations for internal audit
• Assist with the backend of the audit, updating the annual accounts for filing
• Prepare the annual PAYE Settlement Agreement calculation for review by the Financial Controller;
• Prepare the UK VAT return
• Prepare the Russian VAT return and provide support with other indirect tax matters
• Prepare and post quarterly intercompany royalty accruals;
• Deputise to the Financial Controller and provide cover as needed
• Ad hoc tasks as required
To apply for this job email your details to firstname.lastname@example.org