Production Accountant
Universal Music Group

Production Accountant
Universal Music Group

  • Project Details
    Main Purpose of Role U-Live is a promoter, producer and investor in live entertainment. The U-Live portfolio includes Festivals and Outdoor Formats, Live Film and Musical Theatre. The role will support the Financial Director and work alongside the U-Live commercial team in order to prepare accurate, detailed and timely production accounts. The role will be a key part of the U-Live team and should be available to provide advice, guidance, and solutions to finance and non-finance staff. Key Responsibilities: Prepare consolidated monthly Production Accounts for all U-Live projects including detailed balance sheet reconciliations. Cash flow reporting and management including proactively liaising with AP, AR and Treasury to ensure tasks are being carried out correctly. Monitoring and reporting expenditure against budgets. Manage Purchase Order, Invoice and the Payment process. Liaising with external partners as required. Prepare bank reconciliations for all investments. Responsible for all HMRC reporting including VAT and FEU Submissions. Bank Payments review/ sign off. Assist with year-end audit and any other statutory requirements. Comply with Universal Music Accounting Standards and IFRS. Undertake any other relevant duties or reasonable tasks as requested by the GM or FC. Person Specification Essential: Part qualified accountant Knowledge and experience of financial accounting, procedures and control Proficient knowledge of MS Office: Word, Excel, PowerPoint Strong analytical skills and strategic thinking Good communication skills Motivated and committed Desirable: Knowledge and experience of the Live Music Industry SAP and Hyperion experience
  • Production Type
    Stage Staff & Tech
  • Union Status
    N/A
  • Dates & Location
    Upon Application
  • Closing Date
    8th Feb 2018
  • Roles
  • Paid
    99
    0
    Production Accountant
    White / European Descent | Black / African Descent | Latino / Hispanic | Asian | South Asian / Indian | Indigenous Peoples | Middle Eastern | Southeast Asian / Pacific Islander | Ethnically Ambiguous / Multiracial