TV/Film Production organisation seeks a Part TimeAssistant 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: AAT or equivalent qualification 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. Hybrid ..... full job details .....