Your role and missions Manage the royalty reporting process, including preparation and sending of Film Licensor Statements and Intercompany Participations for Manager review, on a quarterly / bi-annual / annual and as needs basis; Organise royalty payments and ensure Non-Resident Withholding Taxes (NRWT) are correctly calculated and paid within the appropriate timeframe; Assist the Accounting Manager with month end, preparation and posting of journals; Prepare and journal all invoicing for Home Entertainment, and other invoices where required; Assist the Accounting Manager with balance sheet reconciliations, including bank, fixed assets and prepayments; Assist the Accounting Manager with review and posting of all employee expense claims, including corporate cards; Assist with Film Hire Invoicing, Accounts Payable and Accounts Receivable during busy periods, or when staff are on leave; Assist in the development of business automation tools, including maintenance of process flows in Power Automate; Assist with financial data analytics using Power BI; Assist with collation of data for external auditor requests; Assist with ad hoc financial analysis requests from CEO, CFO & Department Heads. Assist with ad hoc information requests from our Paris office.
