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Part-time Production Accountant (initially 4 days a month) - London Based Production HouseSuccessful candidates for this role will be responsible for:-All accounting duties relating to the production, post-production and delivery of video content.-Compiling monthly Management Accounts, including intercompany transactions and group consolidation as and when necessary.-Establishing and maintaining a robust set of records to support the accounts and assist with audit as and when required. -Managing and providing due diligence on production budgets and spends, working alongside a dedicated Production Manager. -Running the payroll - including paying tax and NI in a timely manner.-Producing cost reports to advise our client of ongoing production spend.-Ensuring a nominal ledger is fully up to date each month.-Maintaining a debtors and creditors ledger.-Assisting with VAT returnsThe candidate should be proficient in Xero. Multilingual speaking abilities are an advantage
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