Finance & Accounting Coordinator, Theatricals
Concord Music Group, Inc.
- London
- Permanent
- Full-time
- Work with Theatricals Finance & Accounting Manager to ensure that UK Theatricals team operations are reflected accurately and timely through financial systems.
- Completes monthly/quarterly/annual reporting and analysis, as necessary, including balance sheet reconciliations and comparisons to prior year, budget and forecasts.
- Create journal entries, balance sheet account reconciliations, accurately enter and classify transactions, assist with audit and other ad hoc finance duties.
- Credit control responsibilities including customer account collections and reconciliation, applying payments and processing customer refunds, investigation of invoices with Licensing and Operations teams and resolution of Customer inquiries.
- Bank account reconciliation across multiple subsidiaries and currencies and investigation of unknown payments and receipts.
- Assisting the Theatricals team with client, vendor and customer queries and ensure that changes in the business are reflected in the financial statements.
- Ongoing accounting process improvement and automation of manual tasks.
- Attend regular meetings with US, Germany and Corporate team to ensure deadlines are met.
- Experience in a junior accounts role, and/or straight out of college/university with a degree in business, finance, accounting, or related field required
- Strong knowledge of and interest in Theatre, Music and Performing Arts preferred
- Interest in pursuing ACCA or other Accounting credentials preferred
- High level of accountability, accuracy, efficiency and attention to detail required
- Ability to work independently on problem solving and reconciliations required
- Ability to multitask and prioritize a variety of projects in a busy department required
- Clear communication and ability to communicate information to non-finance staff required
- Continuous improvement mindset and desire for process/data enhancements required
- Strong organizational skills required, along with the ability to show initiative, take on new responsibility, and follow through on projects required
- Strong Microsoft Excel skills required, including VLOOKUP, Pivot Tables and complex formulas. Prior experience with Rightsline, Netsuite ERP and IBM TM1 Cognos EPM a plus
- Must live and be eligible to work in the UK