Financial Controller - MN11170

The client is a very successful commercials producer, t/o £12m+, so experience as a FC in Film or video production or a creative services business is necessary. You must be available to start in February 2011. Quarterly Management accounts, monthly reconciliation of various balance sheet accounts, quarterly VAT returns, dealing with invoice queries; supervising bought ledger assistant, payments, crew invoices, their NI & tax; Credit Cards; monitoring bank accounts; cashbook postings; arrange forward currency; monthly bank reconciliations; i/c Petty Cash; calculating shoot fee schedule / overtime for approval; monthly payroll (13), calculating personal deductions, annual spreadsheet preparation for P14's & P35, on-line P45's, P11D's, monthly PAYE return; reconciling UK jobs with Producers; for Directors: paying personal costs, preparing sales invoices, summaries of profit shares for directors, liaising with directors’ accountants.

Type: Maternity Contract
Qualifications: Qualified/QBE
Location: London
Start: February 2011
Salary: £60,000 - £65,000
Reference: JW/11170