Accounts Assistant

Finance and Accountancy - GBP30000up to £30,000

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Job Description

  • Permanent
  • London
  • 2019-11-05
  • Job Reference: DF23980

An award-winning global Entertainment company is looking for an Accounts Assistant to support their Finance manager. This company offers a relaxed environment and is an excellent opportunity to gain exposure to month end duties with the potential to progress into a qualified Accountant position. The successful candidate will also receive study support towards ACCA or CIMA.

• Create, post and process global invoices in line with program licence agreements
• Set up and maintain customers and suppliers details
• Monitor and track all collections related to global invoices
• Prepare and complete journal entries
• Update the payment tracker in line with deliveries
• Prepare quarterly VAT submission for HMRC
• Process withholding tax applications
• Liaise with internal teams to arrange payment of royalty statements
• Perform month-end closing activities
• Prepare various monthly reports, including commission, revenue and sales tracking
• Prepare analysis of General Ledger accounts as required

The person:
• Graduate in Accounting and Finance studying towards CIMA or ACCA
• Minimum of 2 years’ experience
• Experience working within the TV, Media or Entertainment industry is preferred but not essential
• 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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