Interim Senior Finance Assistant - London, United Kingdom - Handle Recruitment Ltd
Description
Sector:
Careers in media & events
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Type: hybrid
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Contact: Jessica Goodwin
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Duration: 3 months
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Start Date: ASAP
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Expiry Date: 18 January 2023
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Job Ref: BBBH103923
Working in a large team, you will be responsible for dealing with all matters that appear during production and supplying information such as "final costs" to various teams.
Day to day responsibilities:
- Using the SAP system to issue purchase orders & reconciling sales invoices from other systems.
- Liaising with Accounts payable on payable issues
- Managing and reconciling expenditure incurred on production credit cards
- Manage tracking sheet for all SLA contracts
- Responsible for recording and reporting all 3rd party revenues each month
- Monitoring and updating Studio finance workflows where required
- Prepare weekly cash flow disbursement list
- Client Invoice management including creating new clients and billing from Stadium (3rd party billing system) as well as debt collection, contract management and changes
- Supporting Month end close including prepping the actuals/budget/reforecasts to be aligned
- Monthly finance reporting and liaising with key clients
- Knowledge of SAP accounting system
- All round knowledge of AP / AR / cashflow & monthend
- Ability to multitask and prioritise
- Experience with key clients
- Understand studio/production budgets (desirable)
Handle actively welcomes applicants from under-represented backgrounds - we pride ourselves on attracting the best talent for every opportunity through a commitment to equality, diversity and inclusion.
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