Head of Accounts

Halliday Marx have an exclusive Head of Accounts opportunity in a fantastic Media company £80,000 - £85,000 Hybrid (3-4 days in) Central London Reporting to the Finance Director, this small, tightly knit company need a personality who will work as part of a team. This is a varied and hands-on finance role, combining day-to-day management of the Finance team with responsibility for the financial reporting and accounting of productions. Working closely with the Finance Director, the role will have visibility across a number of productions as well as regular interaction with investors, directors and royalty earners. Production Accounting and Reporting Take ownership of the cyclical reporting of production accounts across all UK-based productions, ensuring financial information is accurate, complete and delivered on time. Review production costs to ensure expenditure is captured within the correct reporting periods and cost centres. Post payroll and reserve journals and review reserve accounts to ensure anticipated production costs are appropriately covered. Calculate royalty pools and manage the associated reporting to royalty earners, including self-billing where applicable. Prepare financial reporting for investors and directors where required. Manage the cyclical reporting of Productions, calculating royalty distributions. Calculate and distribute production profits on a quarterly basis. Finance Operations and Team Management Oversee the day-to-day activities of the ..... full job details .....