Assistant Accountant

Found in: beBee jobs GB - 3 weeks ago


London, Greater London, United Kingdom Warner Music Group Full time
Assistant Accountant

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.

You'll be preparing many important schedules during our month-end process, which include Revenue Pipelines and intercompany reconciliations. This role will involve dealing with a multitude of stakeholders from around the globe in different Warner Music offices. No month is ever the same.

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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