Part Time Assistant Accountant

Kennedy Pearce Consulting; Greater London; Hybrid; GBP 37,000 - 40,000; Part time

Benefits offered by this job

Hybrid working

Job summary

Kennedy Pearce Consulting is seeking a part-time Assistant Accountant for a 6 months+ contract in the TV/Film production sector. The role suits a hands-on individual with prior production accounting exposure, capable of multitasking and prioritising workloads, and strong communication skills.

Responsibilities include managing journals, accruals, VAT, AP/AR, intercompany recharges, and assisting the Head of Finance with ad hoc tasks.

Qualifications

• Strong verbal and written communication skills.
• Ability to multitask and prioritise workload.
• Hands-on mindset with initiative and reliability.

Responsibilities

• Process monthly journals, accruals and prepayments.
• Assist with preparation of P11Ds and VAT returns.
• Perform reconciliations and resolve accounting errors.
• Assist production accounting and intercompany recharges.
• Handle AP/AR ledgers, invoices, and card/expense processing.
• Process bank payments/receipts and bank reconciliations.

Skills

Communication skills

Multitasking

Initiative

Attention to detail

Tools

Excel

Dynamics 365

Job description

TV/Film Production organisation seeks a Part Time Assistant Accountant to join the business on 6 months + contract. This role would suit a candidate who has previously worked within the production/media sector. With prior exposure to production accounting.

This role would suit a "hands on" individual is able to multitask and prioritise their workload. The Assistant Accountant would be diligent, a strong communicator and able to work on their own initiative. The role would suit candidates who is immediately available to commence employment

Responsibilities of the Assistant Accountant include:

• Processing monthly journals, accruals, and prepayments.
• Assisting with preparation of P11Ds
• Performing reconciliations to seek resolution to accounting errors or inaccuracies
• Assisting with production accounting
• Processing purchase invoices and sales invoices and responsibility over AP/AR ledgers
• Processing credit cards transactions and employee expense claims
• Processing bank payments and receipts, preparing bank reconciliation.
• Processing intercompany recharges
• Payments to suppliers
• Completing VAT returns
• Assisting Head of Finance with ad hoc tasks

Requirements for the Assistant Accountant include:

• Sufficient knowledge of Microsoft Office- especially Excel
• Dynamics 365 would be advantageous.
• Media/production sector experience is advantageous however not essential.
• Strong verbal and written communication skills.

£37000 - £40000 per annum + Hybrid working