Accounts Production Assistant Manager - UK
<p><strong>Position Summary<br></strong>Focus Financial partner firm, Gelfand, Rennert & Feldman, is seeking an Accounts Production Assistant Manager. The Accounts Production Assistant Manager is responsible for supporting the business management groups with day to day financial control function for our UK and international entertainment client base while working closely with our tax department. The Accounts Production Assistant Manager will report directly to the head of the accounts department. T<span lang="en-us">his position will be based from our London office on a full-time basis, with potential for hybrid working following a 4-month probation.</span> The hybrid work arrangement may be adjusted or altered to fill the needs of the role, including potentially working in-office for 3+ days per week.</p>
<p><strong>Primary Responsibilities</strong></p>
<ul>
<li>Preparation of Year end accounts including statutory accounts Limited company and LLP accounts under FRS102 1A, partnership and sole trader accounts.<br>
<ul>
<li>Preparation of annual accounts for portfolio of clients for Director and Managing Director review including:
<ul>
<li>Job planning</li>
<li>Liaison with our internal business management department to resolve year end accounting queries.</li>
<li>Liaison with the clients account team where appropriate</li>
<li>Preparation of Excel working papers</li>
<li>Completing reconciliation of balance sheet accounts where required</li>
<li>Inputting QuickBooks Trial balances into CCH accounts production program</li>
<li>Preparing notes to the accounts as appropriate based on appropriate accounting standards (Normally FRS102 1A,)</li>
<li>Consideration of accounting policy issues such as income recognition under FRS 102</li>
<li>Preparing list of points for Director and Managing Director attention</li>
<li>Preparing accounts from incomplete records</li>
</ul>
</li>
<li>Preparation of draft corporation tax computations for tax department review</li>
<li>Assist bookkeepers and accounts semi seniors with accounting issues that arise in the year</li>
<li>Assisting with the preparation/reviewing of VAT returns</li>
<li>Company Secretarial matters including the preparation of the annual confirmation statements and company formation</li>
<li>Supervising junior staff</li>
<li>Training junior staff</li>
<li>Assisting with the maintenance of the CCH client database</li>
<li>Management accounts</li>
<li>Ad hoc projects including Business Plans and Cash Flow Forecasts</li>
</ul>
</li>
</ul>
<p><strong>Qualifications</strong></p>
<ul>
<li>Excellent verbal and written communication and consultative skills</li>
<li>Comfort communicating across all levels of the organization</li>
<li>Expert knowledge of Microsoft Office (Excel, Word, Outlook)</li>
<li>The ability to manage multiple tasks and priorities efficiently,</li>
<li>Familiarity with CCH and QuickBooks is highly preferred</li>
</ul>
<p></p>
<p>Actual base pay could vary based on factors including but not limited to experience, subject matter expertise, geographic location where work will be performed, and the applicant's skill set. The base pay is just one component of the total compensation package for employees. Other rewards may include an annual bonus and a comprehensive benefits package. Candidate information, including education and work experience, is verified upon an offer of employment. Falsification of application information may be grounds for denying employment.</p>
<p>Gelfand, Rennert & Feldman is an Equal Opportunity Employer.</p>
<p>For information on our Job Applicant Privacy Notice, please click <a href="https://www.grfllp.com/job-applicant-privacy-policy/">here</a>.</p>
<p> </p>
<p>#LI-TN1</p>
<p></p>
<p> </p><div class="content-conclusion"><p><span style="font-size: 12pt;">Gelfand, Rennert & Feldman ("GRF") is a leading full-service business management firm for an exclusive group of entertainers, athletes, executives and select high-net-worth individuals. With approximately 40 managing directors and over 700 staff members delivering comprehensive financial services in the fields of music, motion pictures, television, sports, literature, and other creative and performing arts, as well as multi-family office services for ultra-high-net-worth individuals and families, GRF is part of Focus Financial Partners, a leading financial services firm comprised of wealth management, family office, and business management services. For more information about GRF, visit: <a href="https://www.grfllp.com/">https://www.grfllp.com/</a> or follow the company on <a href="https://www.linkedin.com/company/gelfand-rennert-&-feldman/posts/?feedView=all">LinkedIn</a>.</span></p>
<p><span style="font-size: 12pt;">Focus is an equal opportunity employer and bases its employment decisions on the employee or candidate’s skillset, and without regard to an employee or candidate’s race, color, religion, sex (including pregnancy), gender identity, sexual orientation, national origin, age, disability, genetic information, veteran status, or any other characteristic protected by local, state and/or federal law. </span></p>
<p><span style="font-size: 12pt;">Focus complies with federal and state disability laws and makes reasonable accommodations for applicants and employees with disabilities. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact <a href="mailto:careers@focuspartners.com">careers@focuspartners.com</a>.</span></p>
<p><span style="font-size: 8pt;"><strong><em>The following language is for US based roles only</em></strong></span></p>
<p><span style="font-size: 8pt;"><strong>For California Applicants: </strong><span data-teams="true">Information on your California privacy rights can be found</span><strong><span data-teams="true"> <a id="menur4dt" class="fui-Link ___1q1shib f2hkw1w f3rmtva f1ewtqcl fyind8e f1k6fduh f1w7gpdv fk6fouc fjoy568 figsok6 f1s184ao f1mk8lai fnbmjn9 f1o700av f13mvf36 f1cmlufx f9n3di6 f1ids18y f1tx3yz7 f1deo86v f1eh06m1 f1iescvh fhgqx19 f1olyrje f1p93eir f1nev41a f1h8hb77 f1lqvz6u f10aw75t fsle3fq f17ae5zn" href="https://focus-financial.files.svdcdn.com/production/documents/Privacy-Notice-Personnel-Supplement-for-CA-residents-Jan-1-2025-Final-Clean.pdf?dm=1740065249" target="_blank">here</a></span></strong></span></p>
<p><span style="font-size: 8pt;"><strong>For Indiana Applicants: </strong>It is unlawful for an employer to discriminate against a prospective employee on the basis of status as a veteran by refusing to employ an applicant on the basis that they are a veteran of the armed forces of the United States, a member of the Indiana National Guard or a member of a reserve component.</span></p>
<p><span style="font-size: 8pt;"><strong>For Maryland Applicants: </strong>I UNDERSTAND THAT UNDER MARYLAND LAW, AN EMPLOYER MAY NOT REQUIRE OR DEMAND, AS A CONDITION OF EMPLOYMENT, PROSPECTIVE EMPLOYMENT OR CONTINUED EMPLOYMENT, THAT ANY INDIVIDUAL SUBMIT TO OR TAKE A POLYGRAP OR SIMILAR TEST. AN EMPLOYER WHO VIOLATES THIS LAW IS GUILTY OF A MISDEMEANOR AND SUBJECT TO A FINE NOT EXCEEDING $100. </span></p>
<p><span style="font-size: 8pt;"><strong>For Massachusetts Applicants:</strong> It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this shall be subject to criminal penalties and civil liability. </span></p>
<p><span style="font-size: 8pt;"><strong>For Montana Applicants: </strong>If hired, the employment relationship is governed by the Wrongful Discharge from Employment Act. Mont. Code Ann. Section 39-2-901.<strong> </strong></span></p>
<p><span style="font-size: 8pt;"><strong>For Rhode Island Applicants:</strong> Focus is subject to Chapters 29-38 of Title 28 of the General Laws of Rhode Island and is therefore covered by the state’s workers’ compensation law. If you willfully provide false information about your ability to perform the essential functions of the job, with or without reasonable accommodations, you may be barred from filing a claim under the provisions of the Workers’ Compensation Act of the State of Rhode Island if the false information is directly related to the personal injury that is the basis for the new claim for compensation. The Company complies fully with the Americans with Disabilities Act.</span></p></div>
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