Accounts Assistant

Recruiter
Penguin Random House
Location
Colchester, UK
Salary
Competitive
Posted
16 Aug 2019
Closes
09 Sep 2019
Ref
1236903998
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Accounts Assistant

Penguin Random House UK is the UK's largest book publisher, following the merger of publishers Penguin and Random House. Penguin Random House employs more than 2,000 across the UK and 10,000 globally across almost 250 editorially and creatively independent imprints and publishing houses that collectively publish more than 15,000 new titles annually.

Position: Assistant Royalty Accountant
Location: Colchester, Essex
Job type: Full Time, 15 Months Fixed Term Contract
Salary: £Competitive

About the role:

We are looking for an Assistant Royalty Accountant to join our Group Accounts team based at our Distribution site in Colchester, Essex. This role is offered on a 15-month fixed term basis to cover a period of maternity leave.

The accounting team within the Royalty Department is responsible for all payments, reconciliations and financial reporting dealing with a wide range of internal teams, authors and agents.

Responsibilities:

- Regular processing of payment runs on both Random House and Penguin Books royalty ledger.
- Dealing with queries from other departments and external agents / authors.
- Working within a team to ensure VAT Self-billing programme is up to date and accurate.
- Making adjustments to opening balances / royalty ledger / payment ledger.
- Checking accuracy of computations input by others.
- Ownership of several balance sheet accounts.
- Lead role in external third-party audits.
- Dealing with period end checking / statement queries.
- Manual Statement production.
- Lead role in month end accrual computation.
- Providing cover for Royalty Accounts Team Leader.
- Analysing divisional royalty provisions.
- Reconciliation of sub-rights P&L account.
- Training Royalty Accounts Assistants to provide cover on certain tasks.

About you:

To be successful in this role you will have impeccable attention to detail and will be able to work confidently within a team and under your own initiative. You'll have a structured and disciplined approach to managing and organising your own workload and will possess strong IT and systems skills.

You may have experience of the following: Accounts Assistant, Accounts Payable, Accounts Receivable, Accounting Assistant, Accounts Officer, Finance, Invoicing, Reconciliation, etc.

Ref: 88481

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