Production Accountant
On-site · London, England, United Kingdom
Job Summary
Production Accountant role based in London responsible for end-to-end production finance across a slate of media productions. Manage WIP and capitalization processes, reconcile data between NetSuite and Smart Accounting, and maintain alignment of production-led bookkeeping with group reporting. Includes tracking WIP accounts (Originals, Brand, Core, ProdOps/Loco), conducting WIP write-offs for cancelled projects, and overseeing intercompany reconciliations between UK and US entities. Support monthly reporting, variance analysis, cash-flow forecasting, and audit/data requests. Requires hands-on NetSuite and Smart Accounting experience, strong Excel abilities, and capability to automate processes while communicating effectively with production teams and senior finance stakeholders.
Required Qualifications
- Experience: Proven background in Media, Television, or Film Production finance
- Hands-on experience with NetSuite and Smart Accounting is highly advantageous
- Familiarity with Concur and TravelPerk is a plus
- Technical skills: Advanced Excel (mandatory)
- Strong communication skills for non-finance staff
- Time management across multiple productions and period-end cycles
- Availability: Preferred immediate start
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