1. Opportunity to join a business offering genuine career progression
2. A supportive working environment within a team who genuinely collaborate
About Our Client
Awarding winning FMCG business, primarily delivering solutions and partnering in/with the Entertainment industry, owned by a global parent company who are owned by a Fortune 500 Global parent company.
Job Description
3. Ensure billing is invoiced accurately and complete
4. Manage the sales log & reconcile sales ledger
5. Proactively work with credit control, operations and the client to ensure invoiced debt is collected to terms,
6. Minimisation of overdue debt (no debt over 60 days), catch events without full prepayment pass information to operators
7. Match estimated trading accounts/forecast/actual reconciliation
8. Cash/Credit Card Journals/Cash Reporting
9. Gross margin improvements
10. Purchasing compliance
11. Theoretical margins
12. Review POs weekly and any Reconciliations
13. Investigate PO discrepancies or Invoices without POs
14. Cost of goods calculations measured within venue expectations weekly/Monthly
15. Payments/Allocations - suspense account clearing, customer account allocations
16. Supplier Accounts / Missing P/L Payments
17. Setting up new suppliers and clearing issues pertaining to P/L
The Successful Applicant
A 'Can Do' spirit that constantly seeks innovative and efficient approaches to meet goals, responds promptly when faced with pressure, and tackles obstacles head-on to reach targets.A deep commitment to quality, with a keen understanding of prioritisation and effective communication, bridging the gap between financial and non-financial individuals to maximise outcomes.A winning mindset that values teamwork, fostering positive connections with both colleagues and clients, embracing diversity by actively listening to others and appreciating their input.Essential
18. Experience of accounting
19. High numeric and analytical skills - good knowledge of MS Excel
20. Ability to communicate oral and written information concisely and logically
21. Ability to analyse and evaluate information
22. Excellent interpersonal skills
23. Ability to effectively plan and organise own work
24. Ability to take on a broad spectrum of work under pressure and to deliver in agreed timescales
25. Positive attitude towards colleagues
Desirable
26. Part AAT/Part QBE
27. Knowledge of SAP
What's on Offer
28. Clear career progression pathway
29. High profile business partnering with known clients in the entertainment industry
30. Good benefits package
31. Free daily quality food in on site restaurant