Job Description

• Raising sales invoices and updating sales ledger
• Liaising with external finance teams to resolve queries on income reporting from Theatrical shows
• Updating supplier’s ledger – posting supplier invoices, processing supplier payments and updating with payments made. Liaising with suppliers as and when required.
• Managing intercompany accounts and reconciling monthly
• Liaising with the Accounts Payable team who will raise payments to instruction and
• Bank reconciliations
• Preparing quarterly pay-away reporting and payment
• Drafting of month end / quarter end management accounts for review including all supporting reconciliations and schedules
• Preparation of year end audit / accounts prep files for review
• Working with the team to identify opportunities to improve and find efficiencies within existing business/system processes

What you can expect from us

• Competitive Salary
• Company Bonus Scheme
• 33 days holiday (including bank holidays)
• Group Pension Plan where we contribute 5%
• Life Assurance of 4 times salary
• Health Insurance (currently with Vitality)
• Health Shield Cashback Plan
• Harry Potter Franchise Partner discounts and a free ticket to see both parts of Harry Potter & The Cursed Child
• Annual Creative Bursary
• Season Ticket Loan
• Cycle Scheme

Required Knowledge, Skills, and Abilities

• ACCA or CIMA part-qualified or Qualified by experience
• Strong financial control background
• Experience with month end and year end processes
• Experience with VAT returns
• Experience working with multiple entities
• A structured and methodical working style
• Process driven mindset
• Excellent communication skills, with the ability to know when to escalate issues
• Self-starter with the ability to work autonomously when necessary, but also to take direction
• Strong time management skills and ability to adhere to strict deadlines