"I was very impressed by the efficient manner in which Visionfr approached our brief. Upon providing clear direction on our requirements, the VisionFR team was able to consult with us to refine that brief before vetting and then delivering to us a great caliber of candidates at lightning speed from which to interview. I found the process seamless and swift."

David Shiell MD/Founder
Web Liquid Group

New Opportunitiespoint

Commercial Finance Manager – Qualified – TV Media

Fantastic opportunity for a qualified accountant with experience in Media and Media Distribution to join this exciting and fast paced business. Competitive salary £60,000  and excellent benefits

We are seeking a confident, ambitious, self starter with strong commercial awareness, experience with contracts is a plus

Key responsibilities as Commercial Finance Manager will include:

  • Preparation of monthly management accounts pack
  • Preparation of summary schedules
  • Ownership of Balance Sheet accounts, ensuring balances are accurate and reconciled every month
  • Review of P&L – ensure that costs in correct categories and are complete.
  • Maintenance of Deferred and Accrued Revenue. Reviewing contracts and CRM system to confirm recognition criteria have been met on a monthly basis.
  • Understanding of key sales contracts and purchase commitments, ensuring that anything material is recorded correctly
  • Maintain revenue tracker on a monthly basis
  • Reconcile recognised revenue to contracted revenue in CRM system on at least a quarterly basis
  • Maintain tracker detailing commitments and payments to producers
  • Prepare and reconcile VAT return quarterly
  • Maintain reconciliation of revenue in accounts to revenue declared on VAT return
  • Preparation of Producer reports on a quarterly basis for an  assigned range of Producers
  • Manage queries and resolution of issues with producers
  • Review costs allocated to producers, ensuring the company position is maximised
  • Support Financial Accountant
  • Support the Finance Director with audit, tax processes and filings

Skills and Experience

  • 1-3 Years PQE
  • Media experience is essential, preferably sales distribution
  • Strong time management skills
  • Excellent excel skills
  • Xero experience is a plus
  • Rights tracker experience is a plus

 

 

 

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