Your new company
You will be working for a large music group in London, assisting with the management accounts for multiple entities across the group.
Your new role
* Produce flash and KPI reports and accurate monthly management accounts to draft level for review with the Head of Finance.
* Reconcile and manage all balance sheets, including intercompany balances, accruals, prepayments, accrued revenue, deferred revenue, fixed assets, and various control accounts.
* Review payroll and post journals, addressing any queries directly with stakeholders.
* Draft and review all intercompany recharges and provide cross-company invoicing.
* Reconcile direct debit and PDQ general ledger accounts and prepare, reconcile, and file VAT returns.
* Manage two Finance Assistants, overseeing their daily tasks, providing support and guidance to ensure Accounts Payable and Accounts Receivable, as well as ad hoc tasks, are completed within deadlines.
* Reconcile income, ensuring all revenue journals from EPOS systems, CRM systems, and various ticket platforms are posted, and retro/listing fee/venue hire invoices are raised.
* Assist with preparing budgets and forecasts, providing general support across the business.
* Assist with audits, acting as the main point of contact and helping complete the business's annual audit.
* Perform ad hoc duties, including providing Business Central/Excel training to the wider business and supporting the Head of Finance in the day-to-day running of the business.
What you'll need to succeed
* Multi-site experience (preparing management accounts up to trial balance)
* Revenue recognition experience
* Excel skills or Business Central experience
What you'll get in return
The opportunity to work in a renowned music group, gaining hands-on exposure in a small finance team.
5 days a week in the office.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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