Position Overview
Job Description
Reporting to the Senior Finance Manager, the Senior Financial Accountant will be responsible for providing specialist accounting and financial support and will assist in ensuring that all statutory, tax and management reporting requirements are met for Theatrical businesses. This will include :
Management of mark-up intercompany recharges and invoicing at month end for sub-entitiesReview bank reconciliations for all entitiesAssisting with month end, quarter end, and year end processesAssist in training and management of overseas third-party support, AccentureManagement of overhead and other accruals including preparation of Overheads Management Summary for Managing DirectorAssisting with cash flow analysis and forecasting for all entitiesAssisting with reporting for the Warner bros Licensee deal as well as any licensee deal auditsMaintaining and reconciling balance sheet account...