BBC Maestro

Accountant

• Own full bookkeeping responsibilities using Xero
• Process and file purchase invoices, ensure accurate and on-time payments, and maintain organised digital records
• Oversee and manage sales and transactional accounting
• Reconcile balance sheet control accounts regularly
• Administer Pleo, the company expense management system
• Prepare monthly management accounts for CFO review and sign-off
• Manage monthly payroll administration in Xero and company pensions
• Handle quarterly VAT reporting and timely HMRC filing
• Manage production accounting for video courses
• Produce monthly Cost Reports for each individual lesson/course
• Generate internal and external cash flow and cost reports
• Update cash flows and budget forecasts
• Support tracking, calculation, and reporting of artist royalties
• Assist the CFO with ad-hoc project work and financial analysis

Accountant – FTC