Finance Assistant Manager – Production Accounting

ITV; Greater London; Hybrid; GBP 28,000 - 38,000; Full time

Job summary

Mammoth Screen, part of ITV Studios, invites applications for a Finance role supporting month-end reporting, royalties calculations and production spend analyses. Based in London with an option to work from home on Fridays, you will work closely with the Finance Manager and Production Accountants.

You will use Sage/SAP Concur and Excel daily, handling HMRC related filing and reconciliations, while delivering timely financial information to stakeholders across productions.

Qualifications

• Experience in a finance role within a team.
• Excellent analytical skills and high attention to detail.
• Proficient in Microsoft Excel for finance/data analysis.
• Ability to manage multiple finance tasks and deadlines.
• Ability to communicate financial information clearly to finance and non-finance colleagues.

Responsibilities

• Identify and post journals to maintain monthly reporting and prepare month-end packs.
• Calculate royalties and payaways from distribution statements and maintain trackers.
• Prepare key analyses and reports including regional spend analysis.
• Set up internal and external systems as new productions start.
• Handle HMRC analysis, reporting and filing (VAT, PAYE, P11D, etc.).
• Maintain reconciliations, trackers and liaise to keep records current.
• Support weekly payment runs and mailbox enquiries during peak times.
• Assist Production Accountants and teams during production with bank payments.
• Support with information for independent reviewers and statutory accounts.
• Support wider team with other relevant tasks as needed.

Skills

Finance experience

Excel for finance

Multitasking

Stakeholder communication

Attention to detail

Tools

Sage

SAP Concur

Equals Cards

Barclaycard

Job description

Mammoth Screen, part of ITV Studios, invites applications for a Finance role supporting month-end reporting, royalties calculations and production spend analyses. Based in London with an option to work from home on Fridays, you will work closely with the Finance Manager and Production Accountants.

You will use Sage/SAP Concur and Excel daily, handling HMRC related filing and reconciliations, while delivering timely financial information to stakeholders across productions.