Part-Time (4 days) Assistant Accountant- Central London - £40k pro rata

Talentedge are actively recruiting for a part time (4 day week) Assistant Accountant to work in a growing in a TV Production business in Central London paying £40k pro rata.

Day to day responsibilities include:

• Download invoices from mailboxes
• Post all project related purchase invoices on PMI and match with POs
• Post all overhead purchase invoices on PMI
• Make online payments on Internet Banking
• Post and allocate PL payments on PMI
• Post other cashbook payments and non-sales related receipts on PMI
• Bank recs- main account weekly and others at month end
• Process company credit cards
• Reconcile and process petty cash for the office and production.
• Check Creditors, there should be no credit balances unless explainable
• Check POs, there should be no old ones. There should be nothing remaining on a PO
• Revalue foreign currencies on PMI
• Add projects to Timesheets for freelancers and perm staff
• Open new suppliers on PMI

Candidates must have:

• 3 years’ experience working as a bookkeeper/assistant accountant in the Media, Entertainment, TV or Film industry
• Strong Excel skills
• Be able to work on own and with initiative
• Ideally knowledge of PMI
• Excellent organisational & time management skills
• Excellent communicator verbal and written to finance and non-finance
• Strong interpersonal skills
• Self-motivated, proactive & confident