THE COMPANY
Our client is home to
iconic franchises and has a vast film and TV library, earning hundreds of Oscar
nominations and multiple wins.
THE ROLE
As a Junior Management
Accountant, you will support quarterly and external reporting, while also
preparing internal reports for other departments and the US team.
Key responsibilities:
- Prepare
month end journals, including prepayments, accruals, stock and
cost/revenue uploads
- Support
month end and quarter end close activities
- Perform
general ledger reviews to ensure accuracy
- Reconcile
employee expense accounts from Concur to SAP
- Review
and support travel and expense submissions via Concur/Altou.
- Upload
digital sales data and generate self-billing invoices
- Assist
with the preparation of royalty statements
- Respond
to PO-related queries and review GRIR
- Conduct
data analysis and provide reports to management
- Support
internal and external audit processes
- Maintain
accurate and well organised financial records
- Collaborate
across departments, including Accounts Payable and Receivable.
THE PERSON
It is important to
have a solid understanding of bookkeeping principles, including trial balances,
profit and loss accounts and statutory accounts.
You should be highly
proficient in Microsoft Office Suite, particularly Excel, with strong knowledge
of functions such as VLOOKUPs, Pivot Tables and SUMIFs.
Attention to detail,
strong communication, and effective teamwork skills are essential. An AAT
qualification, or actively working towards one, is desirable. Experience with
SAP, BW, and Concur systems is also highly beneficial.
NEXT STEP
If your skills & experience
fit the above requirements and you would like to talk to us about this role,
please apply online attaching your CV in WORD format.
WHAT TO EXPECT
- Searchlight only advertises active roles
- Your details will be sent directly to the
Consultant who is handling this role
- We aim to respond to candidates within 14
days.
If this
role isn’t quite right, but you would like us to have your CV on file,
please send it to sroffice@searchlight.global.
Searchlight strives to promote equal opportunities for
all. We welcome applications regardless of age, gender, ethnicity, disability,
sexual orientation, gender identity, socio-economic background, religion and/or
belief.
To learn more about Searchlight, see: www.searchlight.global