![]() Strong computer skills (Outlook, Excel, Word, PowerPoint, FileMaker Pro, Internet savvy) General knowledge of the television/entertainment industry Heavy administrative work – phones & schedulingĮxpense reports, invoice tracking & processing Provide organizational and administrative support to two Presidents Possess the ability to influence at all levels and gain immediate creditability across the businessĮstablish and confidently cultivate positive working relationships internally across departments and externally Studying for professional accountancy qualification (ACCA, CIMA)Įxperience working in a fast paced TV Production environment preferable Providing financial support to assist Heads of Finance with projects, such as budget preparation, as required Managing system and process improvements where changes are required or efficiency can be improved Taking full ownership of the set-up of any new production companies, including the set-up of bank accounts, SAP company code, Dimensions Access database and interim monthly management reporting, which will require strong administration and communication skills and liaising with personnel at all levels, both internally and externally Preparation of financial statements in line with UK GAAP, preparing and reviewing the audit file and being the main client contact for external auditors ![]() Preparation of quarterly VAT returns for all TV Production companies in area of responsibility Preparation of monthly management reporting packages for senior management, including balance sheet reconciliations with explanations for variances to flash, budget and prior month Raising invoices in line with signed production agreements and being diligent in following up payment in a timely mannerīeing familiar with production cost managers and liaising with the production accountant to fully identify costs to completion and calculating accrualsĪcting as the interface between two accounting systems ensuring that data is downloaded correctly and then uploaded in line with UK GAAP via SAP journals with auditable supporting documentation Working with production accountants and respecting workloads to ensure own deadlines are met Working & communication with UK TV Production staff, as well as employees in the Polish shared service centre, on all finance and accounting issues as first point of contact
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