Assistant Accountant
Found in: beBee jobs GB - 3 weeks ago
Job Description:
In the Assistant Accountant role within our digital finance team, you will be exposed to a broad array of accounts, perfect for those who are currently undergoing their accounting qualification.
Here you'll get to:
- Prepare dealspecific pipelines for revenue accounting entries, accruing revenue on behalf of international affiliates.
- Support the intercompany process including reconciliation, correspondence with affiliates and drive resolution of any queries that arise.
- Prepare balance sheet reconciliations and analytical reviews for management pack.
- Preparation of monthend journals in accordance with group policy. This will cover areas such as centralised cost accruals, intercompany journals and artist advances.
- Provide adhoc support to assist with audit queries, artist and label management requests, project work working directly with the Finance Manager and Finance Director.
- Support with the ongoing transition to our new endtoend ERP system.
- Continually strive for improvements, development of effective controls and processes while supporting implementation of such improvements.
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