Handle Recruitment
Sales Ledger Accountant – Film & TV
Global Film & TV business are looking for an experienced Sales Ledger Accountant who will be fundamental to invoicing and credit controlling processes. You will also be heavily involved in the month end and cashflow reporting process whilst having the ability to connect as a Business Partner across their global community.
Key Responsibilities:
- Maintain an accurate and up-to-date sales ledger across all revenue streams, proactively resolving discrepancies and aged balances.
- Prepare, issue, and post invoices in line with distribution agreements, and accurately allocate incoming cash receipts.
- Key customer relationship management and credit control to optimise cash collection and resolve disputes efficiently.
- Maintain theatrical systems (including MACCS) and ensure accurate setup of billing data.
- Obtain and review box office returns, ensuring correct application of rental rates and investigating variances with exhibitors/distribution partners.
- Business partner with the Theatrical Sales team to support to support the theatrical booking and billing process.
- Support year-end audit and group reporting requirements.
- Prepare and post monthly theatrical revenue journals, including variance analysis against forecast and prior periods.
- Produce and analyse monthly theatrical cash flow reporting, including expected vs actual cash collections.
- Perform balance sheet reconciliations with clear documentation.
- Manage customer master data in line with internal controls and approval processes.
- Continuously review and improve sales ledger processes, controls, and system efficiencies
- Ad-hoc projects/reporting
Skills and Qualifications:
- Minimum 2 years' experience in accounts receivable within a commercial environment
- Solid experience in cash allocation, credit control, and debtor management
- Experience using ERP/accounting systems (SAP preferable)
- Exposure to theatrical distribution systems (e.g. MACCS) or media/entertainment industry tools is highly desirable
- Excellent knowledge of Excel
- Strong analytical skills with keen attention to detail
- Excellent verbal and written communication skills
- Strong interpersonal and teamwork skills
- Proven ability to manage multiple deadlines in a fast-paced, release-driven environment
Handle actively welcomes applicants from under-represented backgrounds – we pride ourselves on attracting the best talent for every opportunity through a commitment to equality, diversity and inclusion.
To apply for this job please visit www.reed.co.uk.
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