Sales Ledger Accountant - Film and TV

Sales Ledger Accountant - Film and TVGlobal Film and 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 ..... full job details .....