Production Accountant (Media)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Production Accountant (Media Finance): Managing production accounting and studio-level management accounting for a global kids' entertainment company with an accent on WIP reconciliations and system integrity. Focus on aligning financial data between Smart Accounting and NetSuite and overseeing the end-to-end accounting flow for content assets.
Location: On-site in London, UK
Company
is an award-winning global entertainment company behind major kids' brands like CoComelon and Blippi.
What you will do
- Support the Head of Studio Finance with monthly reporting, variance analysis, and senior leadership reporting packs.
- Ensure financial data integrity and own the reconciliation process between Smart Accounting and NetSuite.
- Manage the end-to-end accounting flow for content assets, including WIP Capex journals based on Estimated Final Cost (EFC) data.
- Oversee intercompany cost reconciliations and sweeping between UK and US entities.
- Act as a key contact for year-end audit queries and identify international tax incentive opportunities.
- Collaborate with production teams and line producers to track T&E expenses and allocate central overheads.
Requirements
- Proven background in Media, Television, or Film Production finance.
- Strong understanding of the production asset lifecycle, specifically WIP, capitalisation, and amortisation.
- Advanced Excel skills for handling large datasets and system bridges.
- Must be based in or be able to work on-site in London, UK.
- Experience with NetSuite and Smart Accounting is highly advantageous.
Nice to have
- Familiarity with Concur and TravelPerk systems.
Culture & Benefits
- Free Private Healthcare and a matched 5% pension scheme.
- Enhanced Maternity and Paternity leave.
- Free weekly lunch and Friday drinks.
- Free yoga and fitness wellbeing classes.
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