KennedyPearce are hiring a Finance Assistant for a global leader in the entertainment and sports industry. Reporting directly to the Financial Controllers, this role is vital in ensuring the smooth operation of our finance functions, with a broad range of responsibilities requiring accuracy, efficiency, and the ability to meet tight deadlines.
Key Responsibilities:
* Prepare month-end journals, audit files, and balance sheet reconciliations.
* Support revenue recognition processes and prepare revenue invoices.
* Monitor aged debtors and assist with collections of overdue balances.
* Process transactions accurately in Microsoft Dynamics 365.
* Conduct initial review of employee expenses in Concur, ensuring compliance with policy.
* Assist in financial analysis, reports, and ad hoc projects as needed by Financial Controllers or the Finance Director.
* Support year-end audits, including preparation of documentation and schedules for statutory requirements.
* Create new supplier accounts and validate bank details in Dynamics 365.
* Review and process supplier invoices and prepare payment runs..
* Ensure timely submission and reconciliation of company credit card expenses.
* Prepare weekly payment lists and related journal entries for approval.
Qualifications & Requirements:
* Basic accounting qualifications (e.g AAT Level 4, ACCA Applied Knowledge) or equivalent professional experience.
* Minimum 2 years experience in a finance or accounting role.
* Collaborative team player with a proactive and motivated approach.
* Proficient in Excel; experience with Microsoft Dynamics 365 is an advantage (training provided).
* An interest in the sports or entertainment sector
£30000 - £35000 per annum + bonus, hybrid working
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