Fixed term contract
50 hours per week
ESA’s Production Finance team are looking for an Assistant Production Accountant.
Based at Head Office in McMahon‘s Point, the Assistant Production Accountant will support the Production Accountant(s) on relevant productions.
Finance or accounting experience is not necessary, you’ll be trained on-the-job!
a. Assist ESA Production Accountants in all accounting functions for the relevant production
b. Accounts payable – invoice entry & check relevant coding against input & distribution reports & checking of invoices to make sure they are valid tax invoices
c. Uploading of ABA batch payments to the banking systems
d. Petty Cash processing & reconciliation of account for re-imbursement
e. Relieving of PO’s against relevant invoices
f. Assist in preparing production payroll
g. Check returned payroll input & distribution reports against time sheets to ensure correct
h. Maintain time in lieu spread sheets
i. Preparation of weekly bank reconciliation in conjunction with Production Accountant
j. Administer & maintain petty cash custodians and individual petty cash floats
k. Ledger reconciliations as required including supplier accounts & credit cards
You’ll need strong attention to detail and time management skills, plus the ability to drive tasks to completion.
The role is a fixed term contract position, 50 hours per week.
If you are interested, please contact HR Director Leanne.McDonnell@endemolshine.com.au with your resume and a cover letter.