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Assistant Management Accountant - 12 Month Maternity Cover – Kings Cross, London London, England
Job description
It’s the passionate and dedicated team at Universal Music who help make us the world’s leading music company. From A&R to finance, legal to digital, sales to marketing, Universal Music is the place to grow and develop your career within a truly commercial and innovative business that leads in everything it does.
- Responsibility for balance sheet reconciliations, including the review and the coordination of any follow-up actions required
- Take ownership of the maintenance of user access and workflows across multiple internal systems
- Take ownership of internal transfer pricing requests and approvals, perform reconciliations, and participate in reporting improvements as required by business teams
- Responsibility for monthly Intrastat submission, including investigation and resolution of queries
- Assisting with monthly analysis on revenue and variable costs, carefully considering the requirement and treatment of accruals to ensure the general ledger is well-maintained
- Ad hoc analyses and reports as directed by the Finance Manager or other team members
- Assist with Audit fieldwork and preparation of Stat accounts
- Performing the required freight, distribution and sundry recharges for physical and digital supply chain and liaising with and resolving queries from colleagues across the globe
- Supporting with the reporting of obsolescence and participating in inventory reconciliations and communicating results to multiple stakeholders
- Coordinate the submission process to the corporate reporting team for month end, Plan and Forecast
- Forge a strong connection with other finance areas to ensure efficient and seamless reporting across the whole department
- Technically & financially minded and analytical
- Strong people person, able to deal with multiple stakeholders
- Team player, good at building professional relationships and adapting a personal approach to deal with different personalities and varying levels of knowledge and skills across the organisation
- Able to manage and prioritise for the teams in an often-pressurised environment
- Ability to think creatively and practically to develop and implement new processes in fast paced, unique industry
- Experience in Microsoft Office systems
- SAP and Hyperion experience advantageous
- Group Personal Pension Scheme (between 3% and 9%)
- Private Medical Insurance
- 25 paid days of annual leave
- Interest Free Season Ticket Loan
- Holiday Purchase scheme
- Dental and Travel Insurance options
- Cycle to Work Scheme
- Salary Sacrifice Cars
- Subsidised Gym Membership
- Employee Discounts (Reward Gateway)
Job Category:
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