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Financial Accountant Video/Film Tech Production Company

Employer
Vision FR
Location
London, United Kingdom
Salary
Competitive Salary
Closing date
Sep 23, 2020

View more

Job Role
Financial Accountant
Sector
Finance
Contract Type
Permanent
Hours
Full Time

Financial Accountant Reports to Head of Finance Remuneration £45,000 - £50,000



Our Client is an Equity backed Video/Film production Company often working within the music arena or with film production companies. This is a fantastic business that will attract creatively minded Qualified accountants who enjoy tech.



The position will be ideal for a qualified technical minded accountant who has worked in the IT or Video production / special effects industry and who is ambitious to grow and develop within the company, and looking to join a fast-paced and dynamic finance team. This is a commercially focused role in which you will have the opportunity to develop your leadership skills and play a significant part in shaping the future strategy and growth trajectory around the business.





Responsibilities:




  • Completion of annual statutory financial statements

  • Liaising with auditors during year end and interim audits

  • Working with the FD & FC and advising on any Technical accounting issues that may arise around sales, purchases, stock, WIP etc

  • Management of stock purchases including COGS, tracking of stock items and returns

  • Working closely with Operations team to manage the stock accounting.

  • Ownership of stock related balance sheet reconciliations.

  • Working with the Asia Office team to ensure monthly numbers are reviewed and reconciled between UK Netsuite and Asia Offices books

  • Assisting the FC with variance analysis and ensure BS reconciliations are completed and documented each month-end appropriately.

  • Assisting the FP&A manager and the FC in completing board reporting including variance analysis and commentary

  • Overseeing the processing of bank transactions in NetSuite from HSBC

  • Assisting FC in approving purchase invoices on a regular basis ensuring correct coding.

  • Ensuring credit card reconciliations are updated and the overdue list is published to team heads.

  • Reconciliations of POs within NetSuite ensuring item receipts and bills are in sync.

  • Assist the team with ad-hoc projects as required.

  • Documentation updated for all processes above.

  • Support the Financial Controller and Finance Planning and Manager in adhoc tasks as required



Requirements Desirable




  • Qualified ACCA, CIMA, ACA.

  • University Degree Minimum 2.1

  • Experience with Microsoft Excel, Word

  • Google Suite - Sheets, Docs

  • NetSuite and Salesforce experience preferred.

  • Strong Analytical and decision-making skills

  • Experience working in Private Equity and B2B environment is desirable.

  • Minimum of 2-3 years within a business partner, management accounting role.

  • Stock accounting experience preferred



Personal Skills




  • Excellent communication and interpersonal skills and an ability to present numbers

  • Experience within a Private Equity backed business is highly advantageous

  • Able to demonstrate initiative and work to tight deadlines.

  • Keen to learn new skills, processes and systems

  • Ability to work flexibly within a team, in a fast paced environment

  • Results-driven with high attention to detail

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