Job Description
Management Accountant - Music Technology - London
A part qualified Management Accountant is required for our client within the Music Technology industry. This Management Accountant will be responsible for ensuring a smooth running of the finance function including the month end close, statutory audit and tax returns.
The ideal candidate for this role will have 3 years+ experience working as part of a finance function, with the ability to adapt to fast paced environments and a vibrant work place. This role offers a range of company benefits including flexible working.
Key responsibilities:
- Carry out day-to-day accounting with respect to AR ledger and month end reconciliation process
- Play a key role in completing tasks for the month end close including posting accruals and prepayments
- Oversee the daily automation process of B2C revenue transactions and make manual adjustments as and when necessary to ensure tidy and complete accounting
- Manage relationships with B2B customers - providing statements and chasing outstanding balances
- Reconciliations of key accounts, including balance sheet reconciliations
- Provide weekly AR receipt forecasting to support cash management
- Issue credits related to Return Merchandise Authorisation (RMAs) as well as Sales and Marketing promotions
- Reconcile monthly subscription revenue
- Calculate costs of monthly royalties and carry out reconciliation
- Support Finance Manager and assist the wider Finance Team with other finance tasks as needed
- Understand GDPR compliance in relation to Finance Checklist
- Review processes,make recommendations for improvements, and implement where appropriate
Key skills:
- At least 3 years experience working within a Finance function
- Previous exposure to AR and balance sheet reconciliations
- Having used Netsuite previously would be advantageous
- Proficient IT skills including MS Excel
- Experience with month end is highly desirable
- Excellent communication skills
- High attention to detail and organisational skills
- The ability to work in a fast paced environment and prioritise work load
- An interest in Music/Entertainment is a bonus
Apply today!
Handle actively welcomes applicants from under-represented backgrounds
PLEASE NOTE: Due to the high volume of applications we receive we are unable to respond to everyone. If you have not heard from us within 5 working days of sending your CV then unfortunately you have not been shortlisted for the position you have applied for.
