Join our teams of enthusiasts: Management Accountant
Join our teams of enthusiasts: Management Accountant
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Job Description
Company Overview:
STUDIOCANAL a 100% affiliate of CANAL Group held by Vivendi is Europes leader in production distribution and international sales of feature films and series operating in all five major European markets - France United Kingdom Germany Benelux and Spain - as well as in Australia and New Zealand. It finances and produces around30 films per year distributes around50 films per year and owns one of the largest film libraries in the world boasting nearly7000 titlesfrom60 countries spanning 100 years of film history. 20 million euros has been invested into the restoration of 700 classic films over the past 5 years. STUDIOCANAL also produces more than200 hoursof TV series each year at an international level. All productions take place directly through STUDIOCANAL entities or with its award-winning network of European production companies (STUDIOCANAL Series LAILAPS FILMS RED PRODUCTION COMPANY URBAN MYTH FILMS BAMB PRODUCCIONES STUDIOCANAL ORIGINAL 2e BUREAU SUNNYMARCH TV SAM Productions DUTCH FILMWORKS).
STUDIOCANAL is an equal opportunity employer. Beyond our passion for Film and TV we celebrate diversity and are committed to creating an inclusive environment for all employees without regard to gender race religion or belief marital or civil partnership status disability age sexual orientation pregnancy or maternity. STUDIOCANAL as a whole are invested in ensuring equality and inclusivity for all and offer many opportunities through our D&I Committee Racial Equality Network and PRIDE group to allow all employees to bring their full selves to work and to contribute to the companys ethos and values.
Role Overview:
The Finance Team is the backbone of STUDIOCANAL ensuring that the wonderful things we do are translated to accurate financials and are guided by insightful commercial analysis and challenge. The role covers the distribution part of the business through a films lifecycle with the company releasing 7-10 new films per year.
Key Responsibilities:
- Calculate prepare and post month end adjustments and provide P&L cash flow and KPI variance analysis and commentaries.
- Prepare balance sheet reconciliations.
- Maintain asset registers and post monthly interest and depreciation.
- Liaise with group companies to prepare and post intercompany recharges.
- Support UK film productions including the setup of SPVs and liaison with production accountants.
- Assisting AR to ensure invoicing and cash collection are up to date.
- Perform VAT checks and preparation of quarterly VAT returns.
- Assist with the statutory and grant audit process.
- Maintenance of group reporting tools and active support of system developments and implementations.
- Ad-hoc projects/reporting.
Skills and Qualifications:
- More than 50% through a professional accounting qualification
- 2 years experience in a finance role
- Excellent Excel skills including nested formulas vlookups pivot tables & sumifs
- Proactive and organized with a strong ability to meet deadlines
- Positive attitude with a keen attention to detail
- Experience using SAP ERP or similar accounting software
- Passion for the film industry and regular interaction with content
Employment Type
Full Time
