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Assistant Accountant

Assistant Accountant

  • Job reference

    JO0000009130_1617893038

  • Location

    London

  • Sector:

    Accountancy & Finance

  • Job type:

    Permanent

  • Salary:

    £30000 - £32000 per annum

  • Contact:

    Holly Dean

  • Contact email:

    hollyd@cedarrecruitment.com

  • Job ref:

    JO0000009130_1617893038

  • Published:

    10 days ago

  • Expiry date:

    2021-05-08

  • Startdate:

    ASAP

  • Consultant:

    Holly Dean

Cedar are currently looking for an Assistant Accountant to join an entertainment company based in Central London.

This role will be paying £30,000- £32,000 per annum.

Main Duties:

  • You will prepare recurring month end journals for digital revenues and expenses with commentary on variances.
  • You will prepare the monthly pipeline revenue schedule and associated journals with analysis of monthly movement.
  • You will prepare estimations for current month revenue and cost accruals with analysis of accuracy against forecast and prior month estimates.
  • You will track digital provider deal financials including; deal economics, minimum guarantees, earnings and recoupment.
  • You will work closely with the Digital processing team to ensure risks to the business are mitigated and work with FP&A to review month end accounting against forecasts.
  • You will prepare and reconcile the monthly affiliate repatriation process for digital sales and arrange payment through to repertoire owner.
  • You will prepare revenue accruals for global affiliates and provide these to the affiliates.
  • You will prepare balance sheet reconciliations, ensuring adherence to all relevant SOX controls.
  • You will liaise with internal departments including business development and business affairs.
  • You will develop strong relationships with affiliates to provide support and assist with their queries as and when required.
  • You will provide ad-hoc analysis and support to the team, including the Senior Director and VP.
  • You will continually suggest improvements for the development of effective controls and processes, and where possible assist in the implementation of such improvements.

About you:

  • You have excellent oral/written communication skills.
  • You have the ability to work under pressure with tight deadlines.
  • You are able to perform in a fast-changing environment.
  • You take own initiative and responsibility over own workload, while working within the goals of the team.
  • You are friendly and have a fun personality.
  • You have experience with Microsoft Office suite, including advanced Excel skills.
  • Taken exams towards relevant accounting designation (ACA/ACCA/CIMA).
  • 2 years of experience in finance or accounting.
  • Knowledge of nominal ledgers and database management systems (eg. Oracle GFS, Business Objects, HFM).

If you are interested in this role please apply online ASAP.