Description
Production Accountant
Job Profile: Scope of work includes data input of all financial transactions, segregation of Abu Dhabi & other emirates expenses for getting the Abu Dhabi Film Commission rebate, Fixing the auditors & meeting the audit for getting the rebate, the audited expenditure report, preparation of Expenditure Statement, VAT accounting. Preparation of bank online Transfers, Per Diem distribution, Artist’s payments, Crew payments, raising sales invoices, posting purchases, handling cash, Creating LPO’s & provisions based on LPO’s, submission of Job profitability reports to Management, Maintaing job bags related to the production, Reconciliation with the producers regarding each & every jobs. Reviewing with the Management working results and budget on a project basis, Generating, and submitting financials report to the Producer, preparation of all financials in-house - Balance Sheet, Income Statement, Trial Balance, Budgeting, Cash flow, Cash Reconciliation, Bank Reconciliation, Preparation of bank online Transfers. Raising sales invoices, Entering Suppliers invoices, handling petty cash, Ageing of Debtors and Creditors, booking of Accruals, Pay Roll, Reports preparation, customization, submission of Job profitability reports to Management,
Special Skills & Experience
1) SASS Australia – Tele Series 2023 with Filmworks FZ LLC
2) HALFWAY - Hollywood feature film (2022 - 2023) with Epic Films FZ LLC
3) 3DAYS LEFT - French feature film (2022 -2023) with Filmworks FZ LLC
4) Last Light - Hollywood feature film (2021 - 2022) with Epic Films FZ LLC
5) TEHU - French feature film (2021 -2022) with Filmworks FZ LLC
6) DUNES2020 - Hollywood feature film (2019) with EPIC FILMS FZ LLC.
7) MIRAGE - Tele French Series (2018 – 2019) with Filmworks FZ LLC/TF54.
8) Expo Music - Music Project (2021 -2022) with Barry Kirsch Production FZ LLC.
9) Desert Warriors – Feature Film (2021) with Filmquip Media FZ LLC.
10) City of Life - 1st Emirati Feature Film with Filmworks FZ LLC
11) Syriana Hollywood Feature Film with Filmworks FZ LLC
12) Kingdom Hollywood Feature Film with Filmworks FZ LLC
13) Various numbers of commercials, Documentaries