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
