Finance Assistant
- Employer
- Sauce Recruitment Ltd
- Location
- South East London, UK
- Salary
- Competitive
- Closing date
- Oct 24, 2019
View more
- Job Role
- Accounts Assistant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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An award winning global TV company are looking for a Finance Assistant to support the Finance manager and Head of finance and work across the different offices globally. This is an excellent opportunity to get exposure to month end duties and work towards becoming a qualified Accountant as well as liaising.
Responsibilities:
• Create, issue and administer global invoices pursuant to program licence agreements, setting up and maintaining customers and suppliers
• Pursue and track all collections related to global invoices, updating and circulating AR list
• Prepare accurate and complete journal entries to reflect General Ledger transactions
• Prepare quarterly VAT submission for HMRC
• Process withholding tax applications
• Liaising with merchandise assistant to arrange payment of royalty statements
• Perform month-end closing activities for the distribution transactions
• Prepare various monthly reports, including commission, revenue and sales tracking
• Prepare analysis of General Ledger accounts as required
• Update the payment tracker, liaising with material ops for updates on deliveries The person:
• Graduate in Accounting and Finance studying towards CIMA or ACCA
• Minimum of 3 years' experience working within a simular company within the TV or Media industry.
• Intermediate excel skills - vlookups, pivot tables
• Ability to both follow direction and work independently to effectively manage workload and prioritize activities Only successful candidates will be contacted
Responsibilities:
• Create, issue and administer global invoices pursuant to program licence agreements, setting up and maintaining customers and suppliers
• Pursue and track all collections related to global invoices, updating and circulating AR list
• Prepare accurate and complete journal entries to reflect General Ledger transactions
• Prepare quarterly VAT submission for HMRC
• Process withholding tax applications
• Liaising with merchandise assistant to arrange payment of royalty statements
• Perform month-end closing activities for the distribution transactions
• Prepare various monthly reports, including commission, revenue and sales tracking
• Prepare analysis of General Ledger accounts as required
• Update the payment tracker, liaising with material ops for updates on deliveries The person:
• Graduate in Accounting and Finance studying towards CIMA or ACCA
• Minimum of 3 years' experience working within a simular company within the TV or Media industry.
• Intermediate excel skills - vlookups, pivot tables
• Ability to both follow direction and work independently to effectively manage workload and prioritize activities Only successful candidates will be contacted
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