Assistant Accountant

TV/Film Production Company seeks an Assistant Accountant to join their team on a permanent 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.