Part-Time Finance Manager

• Prepare monthly management accounts with supporting commentary on performance and variances
• Develop quarterly forecasts, cashflows and variance analysis alongside senior stakeholders
• Produce ad hoc reports and financial insights for Directors and project leads
• Oversee the calculation and reconciliation of royalties and commission structures
• Manage the processing of sales invoices, purchase invoices, credit cards and payment runs
• Oversee bank postings, reconciliations and cash management
• Lead monthly payroll in partnership with the external payroll provider
• Lead royalty reporting and revenue recognition processes
• Submit quarterly VAT returns and support animation tax relief claims
• Maintain accurate timesheets for project reporting
• Ad hoc tasks to support the wider group

• Part-Qualified or Fully Qualified Accountant
• Previous experience in the media and creative industries
• A passion for the entertainment industry
• Experience with royalties, rights holders or production environments

An understanding of revenue recognition, commissions, royalties, and licensing for digital content