Senior Financial Accountant

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-entities
• Review bank reconciliations for all entities
• Assisting with month end, quarter end, and year end processes
• Assist in training and management of overseas third-party support, Accenture
• Management of overhead and other accruals including preparation of Overheads Management Summary for Managing Director
• Assisting with cash flow analysis and forecasting for all entities
• Assisting with reporting for the Warner bros Licensee deal as well as any licensee deal audits
• Maintaining and reconciling balance sheet accounts...