Your new company :

The world's most highly respected independent digital entertainment studios, producing award-winning animation, visual effects and immersive entertainment for film, broadcast, streaming, gaming, music and events.

Your new role :

Requirements:

• Part Qualified or AAT Qualified accountant
• Experience in accounts payable and project-based accounting
• Strong understanding of accounting principles and financial processes
• Excellent attention to detail and ability to manage multiple priorities
• Strong communication skills with the ability to liaise with suppliers and internal stakeholders
• Proficiency in SAP by Design and Microsoft Excel
• Film Production experience an advantage
• 2–4 years + experience in Assistant Accountant roles

Responsibilities:

• Processing multi-currency bank statements into SAP
• Processing, reviewing and reconciling supplier invoices and payments
• Monitoring AP and AR ledgers, resolving queries, and maintaining relationships
• Assisting with month-end close procedures, including journal entries and reconciliations
• Responsible for monthly revenue recognition and allocation of labour to projects
• Supporting financial reporting and management accounts preparation
• Assisting with VAT returns and ensuring compliance with tax regulations
• Provide show close reports & analysis vs bidding assumptions
• Monthly payroll processing and ensuring timely payment
• General Ledger Reconciliations
• Help with the yearly Auditing
• Responsible for managing and collecting company’s cash flow

What you need to do now

If you match the role requirements and have completed all the listed responsibilities, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If your CV matches what we are looking for, we will give you a call to further discuss this opportunity.