maureen moore

* Endemol UK: Employed: Jan 2004 to Sept 2012 Position: Production Accountant * Duties included: * Reconciling of production expenditure and prediction of further spend * Forecasting inflows, outflows and GP of assigned productions * Training production teams on finance procedures and employment law * Department liaison with internal legal team to track progress of contracts * Implementing finance systems and building support documents * Full understanding of employment tax law – HMRC, LP10 rules, withholding tax * Accountant for production costs required by international sales team * Accountant for regional offices (Birmingham / Scotland) * Sales invoicing and follow up as required * Programme Sample: 8 Out of 10 Cats, Supersize v Superskinny, Restoration Home, Secret Eaters, Pointless, Animal Park, You Can’t Fire Me I’m Famous, Superscrimpers, Soccer Aid, Goldenballs, The Garage, Ground Force, Coleen's Real Woman

* On Tour Production Company * Employed: May 2003 to Dec 2003 (Maternity Cover) * Position: Tour Accountant - London Office * Duties: Monthly accounting to trial balance for Elton John’s 2003 European Touring as well running finances for the management company including VAT returns, withholding tax, extensive job costing, reconciling large foreign petty cash floats

* Channel 4: Employed: July 2014 to April 2016 Position: Production Accountant * Duties include: * Provide support and back-up for the 4Creative promo teams as require. * Raising job numbers, locking off budgets and setting up cost managers * Update cost mangers with actual and review outstanding accruals * First authorization for purchase ledger invoices * Coding invoices and updating cost managers when Producers are not available * Review all Freelancer contracts before payment * Month end reconciliation * Advising on new systems being implemented * Training freelance producers and production support staff on finance procedures * Channels: Channel 4, More 4, E4, Film 4, All 4, 4OD