At a Glance
- Tasks: Support financial control for entertainment clients and manage accounts production.
- Company: Join a leading business management firm serving high-profile entertainers and athletes.
- Benefits: Enjoy competitive pay, comprehensive benefits, and potential hybrid work options.
- Other info: Dynamic team environment with opportunities for growth and mentorship.
- Why this job: Make an impact in the entertainment industry while developing your financial expertise.
- Qualifications: Strong communication skills and proficiency in Microsoft Office; QuickBooks experience preferred.
The predicted salary is between 40500 - 49500 £ per year.
GRF, Focus Business Management is seeking an Accounts Production Assistant Manager. The Accounts Production Assistant Manager is responsible for supporting the business management groups with day to day financial control function for our UK and international entertainment client base while working closely with our tax department. The Accounts Production Assistant Manager will report directly to the head of the accounts department. This position will be based from our London office on a full-time basis, with potential for hybrid working following a 4-month probation.
Primary Responsibilities
- Preparation of Year end accounts including statutory accounts Limited company and LLP accounts under FRS102 1A, partnership and sole trader accounts.
- Preparation of annual accounts for portfolio of clients for Director and Managing Director review including:
- Preparing accounts from incomplete records
- Preparing list of points for Director and Managing Director attention
- Consideration of accounting policy issues such as income recognition under FRS 102
- Preparing notes to the accounts as appropriate based on appropriate accounting standards (Normally FRS102 1A,)
- Inputting QuickBooks Trial balances into CCH accounts production program
- Completing reconciliation of balance sheet accounts where required
- Preparation of Excel working papers
- Liaison with the clients account team where appropriate
- Liaison with our internal business management department to resolve year end accounting queries.
- Job planning
- Preparation of draft corporation tax computations for tax department review
- Assist bookkeepers and accounts semi seniors with accounting issues that arise in the year
- Assisting with the preparation/reviewing of VAT returns
- Company Secretarial matters including the preparation of the annual confirmation statements and company formation
- Supervising junior staff
- Training junior staff
- Assisting with the maintenance of the CCH client database
- Management accounts
- Ad hoc projects including Business Plans and Cash Flow Forecasts
Qualifications
- Excellent verbal and written communication and consultative skills
- Comfort communicating across all levels of the organization
- Expert knowledge of Microsoft Office (Excel, Word, Outlook)
- The ability to manage multiple tasks and priorities efficiently
- Familiarity with CCH and QuickBooks is highly preferred
Accounts Production Manager in London employer: Gelfand Rennert and Feldman UK Limited
GRF, Focus Business Management is an exceptional employer, offering a dynamic work environment in the heart of London. With a strong emphasis on employee growth and development, the company provides comprehensive training opportunities and a supportive culture that values collaboration and innovation. Employees enjoy a competitive benefits package, including medical, dental, and vision insurance, alongside the flexibility of hybrid working arrangements after a probation period, making it an ideal place for professionals seeking meaningful and rewarding careers in the entertainment industry.
Contact Details:
Gelfand Rennert and Feldman UK Limited Recruitment Team
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