Business Description
Assisting with various month end processes for Music focussed companies for purposes of Balance sheet and Profit and loss reporting
Assist the general ledger team at the direction of the Finance Manager and/or Senior Management Accountant where required, for the maintaining and reconciling balance sheet accounts
Inputting forecast analysis and analysing variances on a monthly basis as directed by the Finance Manager and/or Senior Management Accountant
Assist in preparing the annual budgets and uploading spreadsheet models into the company’s financial modelling systems
Processing and posting journals to reconcile monthly accounts
Preparation of Quarterly roll-forwards for Prepayments and Accruals accounts
Reconciliation and coding of monthly IT Recharge invoices
Reconciliation of show closing processes
Preparing and Analysing T & E Tracker for the corporate departments
To undertake ad hoc projects as requested
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