Full job descriptionTV/Film Production Company seeks an Assistant Accountant to join their team on a contract basis. This role would suit a "hands on" individual is able to multitask and prioritise their workload. The Assistant Accountant would be diligent, a strong communicator and able to work on their own initiative. The role would suit candidates who is immediately available to commence employment
Responsibilities of the Assistant Accountant include:
*Processing monthly journals, accruals, and prepayments.
*Assisting with preparation of P11Ds
*Performing reconciliations to seek resolution to accounting errors or inaccuracies
*Assisting with production accounting
*Processing purchase invoices and sales invoices and responsibility over AP/AR ledgers
*Processing credit cards transactions and employee expense claims
*Processing bank payments and receipts, preparing bank reconciliation.
*Processing intercompany recharges
*Payments to suppliers
*Completing VAT returns
*Assisting Head of Finance with ad hoc tasks


Requirements for the Assistant Accountant include:
*AAT or equivalent qualification
*Sufficient knowledge of Microsoft Office- especially Excel
*Dynamics 365 would be advantageous.
*Media/production sector experience is advantageous however not essential.
*Strong verbal and written communication skills.
Hybrid working, would also consider candidates on reduced hours as well as ful time.