Assistant Accountant Permanent

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.

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