Available positions

Production Accountant

Tuesday, February 2nd, 2021


Our client is seeking a Production Accountant that would be responsible for Managing and developing budgets for assigned productions. Acts as a liaison between Financial and Production teams. Works very closely with production team members regarding production budgets and reporting. Tracks financials and reports material changes.

Responsibilities:

  • Assist in the creation and preparation of the annual budget submission.
  • Develop and maintain the production templates
  • Track Deal Pipeline and submit detailed actual cost reports for production budgets along with weekly margin report and cash flow.
  • Develop and maintain detailed travel tracking for productions linked to cost reports and overhead expenditure.
  • Review overages for assigned productions and manage billings to ensure timely receipt of cash.
  • Prepare journal entries for the assigned production and monitor production accruals. Post entries in the general ledger.
  • Use the production accounting system to track all entries and train and assist the production teams to use the production system.
  • Forecasting client receipts alongside management of client billings.
  • Work alongside production on budget proposals providing guidance on profit share calculation & allocation of internal costs.
  • Work on ad hoc projects when required.
  • Work with team members coordinating monthly, quarterly and annual reporting for P&L, balance sheet, cash flow and related analysis.
  • Prepare summaries for talent and production agreements.
  • Process and accurately code invoices for the payment on a timely basis.
  • Process freelance expense forms ensuring they adhere to contractual obligations or reimbursement policy.

Requirements:

  • BS in Accounting and/or Finance
  • Industry experience a significant advantage.
  • Excellent time management skills.
  • Excellent verbal and written communication skills required.
  • Ability to manage simultaneous projects, prioritize tasks and meet deadlines.
  • Must be self-motivated with the ability to work independently
  • Excellent Excel, Word, PowerPoint and presentation skills.
Upload your CV/resume or any other relevant file. Max. file size: 50 MB.


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