Our client is one of the largest independent music distributors representing some of the biggest names of the industry. An exciting opportunity to become a part of this up and coming company has arisen for a Management Accountant to head up and maintain the full management accounting function.
You will play a key part in maintaining and improving key relationships with your independent clients and with excellent communication skills you will also be required to supervise the team in the absence of the financial controller.
Responsibilities include:
• Production and distribution of daily Physical and weekly digital turnover reports and weekly GP reports across all income streams
• Business analysis on behalf of senior management
• Produce budgets and forecast
• Monthly Accounts and Board Pack including commentary and variance analysis versus the Budget and Forecasts
• Calculation and posting of revenue and cost accruals
• Monthly bank statements reconciliations including maintaining accounting schedules
• Monitor the efficiency of Label Recharges
• Prepare and maintain sales statement trackers with reconciliations to SAGE and Counterpoint
• Preparation and maintain GP trackers with reconciliations to SAGE and Counterpoint
• Management of sales invoices to internet sites selling digital products (eg iTunes)
• Management of digital cost of sales including encoding and delivery charges
• Prepare and maintain sales statement trackers with reconciliations to SAGE and Counterpoint
• Prepare ad hoc reports for the Director of Digital and Business Development as required
• Control and tracking of purchase orders, invoices and recharges to the labels.
• Liaison with Integral team to control committed marketing spends on Integral acts.
• Preparation of monthly reconciliations for Integral projects (approx 30 projects)

This is an excellent position with a fantastic company offering great benefits. The ideal candidate will have advanced Excel skills, either a finalist or recently qualified in a recognised qualification and be able to work under pressure and to tight deadlines.

Contact details

• Email: justine.buckley@eg1media.com

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