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Finance Analyst Assistant - Media

Job description

Have you work in accounts in a media sector looking for your second job that is more analytical?

Do you have strong Excel and find easy picking up new systems?

A lovely media buying and planning agency are looking for an Assistant Finance Analyst to work on their UK and Global clients. You will be working in a commercial finance team of 4 with great people!! You will be able to learn a lot and progress. The Commercial Finance Team helps maximise the revenue & profitability of the agency, working very closely with the clients.

The Role:

  • Preparing and distributing reports to the agency
  • Monthly review of unpaid balances
  • Working closely with the Billing Team in ensuring unbilled work
  • Assisting in Preparation of Client Reconciliations, including reporting on actual versus forecast
  • Updating the month-end files and posting WIP journals
  • Preparing and posting month-end revenue journals: Accrued Fee, Accrued Commissions, Deferred Revenue
  • Monthly review that commissions charged to clients are in line with contractual agreement
  • Preparing quarterly commercial analysis