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Date Added: Thu 01/10/2020

Financial Accountant Video/Film Tech Production Company

London, UK
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Company: VISION FR

Job Type: Permanent, FullTime

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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