8 jobs found

We are looking to recruit a Management Accountant, who has experience working in the music industry. This is a key role within our Finance team at LWE, supporting the wider company in delivering outstanding events and it’s a great opportunity to grow in an exciting company. Responsibilities Maintain group ledgers up to trial balance including payroll, accruals, prepayments, GL journals and supporting reconciliations Preparation and delivery of reporting packs and financials for monthly, quarterly and yearly reporting deadlines Budgeting, forecasting and performance analysis, working closely with budget holders to ensure delivery against the Company’s targets Cash management including cashflow projections and maintenance of group treasury Prompt post show reconciliations and production of event P&Ls for review by internal and external stakeholders Responsible for the preparation of statutory tax returns including VAT and FEU Event day support at our larger events, including back office duties and accurate reporting of all on the day revenues Facilitate the continuous improvement of processes, sharing best practice across all areas of the Company and ensuring compliance to policy Assisting the wider Finance team with ad hoc projects Requirements Qualified / part-qualified accountant (eg ACCA / CIMA / ACA) 3-4 years’ experience, preferably whilst working in the music industry Excellent attention to detail and comfortable working to strict deadlines Autonomous and self-driven with excellent organisational skills Good experience working in a multi-entity company, including account consolidations Advanced Excel user Start date ASAP  and we suggest to apply early as applications will be reviewed regularly. Salary £32,000 >>> Click on Apply Now  to be taken to the application page. 

Spinnin ’Records is one the world's best-known dance music labels.  The label specializes in electronic music and manages the largest online dance community in the world. We are a growing international company and offer the unique opportunity to be part of it! EMPLOYEE PROFILE Based from our office in Hilversum you work closely together with your colleagues of the Finance team (total of 4 colleagues) and together with them you ensure that internal as well as external Financial reporting is correct and complete.  In your role as employee Accounts Receivable you ensure that the accounts receivable is up to date. This requires accuracy and efficiency of reviewing, processing, verifying and reconciling incoming payments. Missing payments are addressed timely and resolved actively by sending out reminders.  YOUR JOB DUTIES During a workday you will be doing:  Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data; Processing accounts and incoming payments in compliance with financial policies and procedures;  Preparing invoices and bank deposits;  Reconciling the accounts receivable ledger and ensuring that all payments are accounted for and properly posted; Actively following up on invoices by sending reminders and contacting clients; Generate financial statements and reports detailing accounts receivable status; Assist with monthly, quarterly and annual reporting and closing; Any other ad hoc administrative duties as requested. ABOUT YOU You have a Secondary Vocational Education or Higher Professional Education (in Dutch: MBO or HBO) in Finance, Business Administration or any other relevant course; You have a minimum of 2-3 years of work experience preferable in an international environment; You possess good interpersonal & communication skills in Dutch & English; You are capable of doing analyses in Microsoft Excel; You have a hands-on mentality and work very accurate. WHAT DO WE OFFER? An open and informal company culture; Training and development opportunities; Commuting allowance; Great team activities and legendary parties such as Spinnin ’Sessions during ADE; A weekly boot camp training; 24 vacation days + extra days; A laptop. >>> Click on Apply Now to be taken to the application page. 

Reports​ ​to: ​ ​Finance Controller Remuneration​:  £20,000 - £25,000  Based​ ​in:​ ​ London Why we're here Our  vision  is to be at the heart of every inspiring live experience in the world by creating a powerful, collaborative environment where artists and technologists can bring their shared vision to life. With an established range of products, we are leading the market in building a software and hardware solution that designs, sequences and controls the most progressive live entertainment and experiences. Over the last year our products have been placed at the heart of the Grammys; the Brit Awards; touring the world with U2, Beyoncé and Lady Gaga; live events including Coachella and Glastonbury; theatre productions such as Frozen and Harry Potter; product launches for the likes of Nike and Apple; and a growing number of films and live TV broadcasts. We are a fast-growing company who hire bright, creative, talented individuals across the world to push the boundaries of visual experiences and build lasting relationships with our community. We are delighted to have featured in the Sunday Times Tech Tracker 2018, listing Britain's fastest-growing tech companies. Why you're here This position will be ideal for anyone looking to take their first steps into a fast-paced and dynamic finance team and will allow the successful candidate to gain valuable experience while working towards a professional qualification offering study support to help facilitate this. There will be remit to grow in the role and we would offer a clear path for progression within the business for the right individual. Key Responsibilities Maintaining purchase ledger and ensure all bookings are posted on time. Generating purchase orders until we launch our automated solution where you will be the main point of contact. Preparing payment runs for our banking system. Maintaining PDF copies of invoices within NetSuite linked to vendor bills. Filing and scanning of supplier contracts on our server network. Assisting with supplier reconciliations Assisting with sending out remittances to suppliers. Liaising with suppliers to ensure Netsuite (accounts system) records reflect supplier account statements, bank details, address details and contact details Assisting with corporate card requests and reconciling transactions Assisting with reviewing staff expenses in Expensify ensuring submissions are compliant with policies, importing into NetSuite system and providing support to staff Assisting the department with Expensify preparation of monthly management accounts.  Assisting with reconciling balance sheet accounts and working with the operations team to ensure all stock is accounted for. Assisting the finance team with a variety of tasks, including sending cash summary internally, bank reconciliation on a daily basis, sending customer account statements etc. Preparing procedure notes. Preparing the information for Audit and assisting with the Year-End Processes. Requirements Desirable Relevant Degree Experience Minimum 2.1 Minimum 3 A-Levels/AS Levels with grades A-C. Minimum 5 GCSE’s A*-C Grades inclusive of Maths and English Experience with Microsoft Excel, Word Personal Skills Excellent communication and interpersonal skills. Able to demonstrate initiative and work to tight deadlines. Keen to learn new skills, processes and systems Ability to work flexibly within a team, asking for and giving support as needed Punctual and reliable team player in possession of a strong work ethic Results-driven with high attention to detail. Employee benefits  We like to celebrate and have fun at disguise: Gigs policy, we give everyone a £400 pa allowance to spend on any show/concert of choice Annual Summer and Christmas parties which are always great fun! Socials we like to celebrate, whether it’s going out, a birthday or just a Friday Fruit, half decent coffee, Pizza days and ice cream in the summer Our culture we have a great community culture here at disguise and make everyone feel welcomed! Other benefits include a Health Cash-back plan, office massages and manicures and lots more >>> Click on Apply Now to be taken to the application page. 

Loveland is looking for a full-time finance intern from the period of February until August (dates are negotiable). About Loveland -  Loveland is one of the first Dutch dance promoters and has been organizing events since 1995. The main driving force behind the organization is the love for electronic music. From day one the company stands for high quality productions to offer visitors an exceptional experience. At this moment Loveland Events is responsible for the organization of 6 yearly events: Loveland Van Oranje, Loveland Festival, Loveland ADE, 909 Festival, Music On Festival and Diynamic Festival. Job description  - The financial department of Loveland deals with the general financial administration and with all financial reports concerning the events organized by the company. The aim is to provide the management and the stakeholders with correct, complete and timely financial information. As a finance intern your task is to support the finance team in the broadest sense of the word, for example dealing with creditors and debtor administration. You also will be overseeing financial aspects like bank bookings, mutation overviews and other administration duties. In addition, you will contribute to the financial production during our events and will support the Loveland Finance Team on show days. Requirements -  Loveland is looking for someone with the following aspects: Undergraduate student in the field of finance or business administration An eager-to-learn, hard worker with a proactive and flexible attitude  Available full-time (minimum 4 days a week) Affinity with dance events Good with numbers Being able to work independently and also in a team Good knowledge of Miscrosoft Excel is an advantage Preferably in possession of a driver's license What we offer -  Loveland is characterized by a professional attitude in an informal working atmosphere. We offer and educational and varied internship with leaving room for you to put your own input and have responsibility. The internship allowance is €250 / month (gross) plus lunch cost. Does this internship description fits you perfectly? Send your CV and a short motivation via Doors Open. 

We are currently recruiting for an Accounts Assistant to help manage the accounts for 3 companies in both the UK and US all under the Listen Up umbrella. You will be based in our offices within the vibrant heart of Camden, a few minutes’ walk from excellent transport links with the added delights of the world famous market. This is a challenging but rewarding role as each company works as a separate limited company with their own clients and set of books. We are looking for a candidate ideally AAT qualified (or working toward) with at least 2 years’ experience within a similar role and working knowledge of Sage 50 software or similar accounting package. In addition to billing clients and other key data entry, you will also work closely with the company Accountant to prepare the accounts for month end. Skills you will bring: Minimum 2 years’ experience in a similar role. Demonstrated and strong interpersonal skills across all levels. Active and outgoing contributor. AAT qualified (or working toward). Key focus area of this role: Assisting with the accounts of three separate companies in the UK and US. Each with their own ledgers and clients. Ensure all finance workbooks, ledgers and journals are accurate and up to date. Ensure timely and accurate creation and distribution of sales invoices according to billing schedules (GBP and USD). Process and code transactions onto Sage 50. Manage and reconcile all petty cash transactions. Manage and reconcile all per diem requests (multi-currency). Compile supplier payment run. Deal with supplier and client queries. Process employee expenses. Manage payment analysis of all business credit cards. Answer all email queries from clients and suppliers. Sort incoming and outgoing daily post and answer any queries. Ad hoc duties including supporting the Bookkeeper / Financial Controller. About the company: Established in 2009 Listen Up offer a tailored range of bespoke radio, club, streaming, online and print promotion campaigns globally through our LA and London offices. In 2014 after recognising a gap in the market we moved our services state side and opened an additional arm of the business in LA. Specialising in electronic music and events, we place our clients directly in the spotlight with the experience and knowhow to oversee thoughtful, effective and engaging campaigns. With a client roster boasting the likes of Deadmau5, Marshmello, Jamie Jones, Tiesto, Snakehips, Wiley, Listen Up are now recognised as one of the market leaders in the world of music promotion services. We have grown massively over the last 10 years with offices in both the UK and US, and 3 companies working under our Listen Up umbrella. If you like the idea of working with us, please send through your CV and cover letter via Doors Open outlining how you meet the requirements and experience detailed in the attached job description and person specification. Please note that applications without a cover letter will not be considered.

We are hiring an Accounting Manager in New York. The Manager will report directly to the Director of Accounting and will be responsible for the accounting duties associated with the music publishing arm of the business. Additionally, the Manager will partner with the business to oversee  financial aspects of the publishing department’s operations. The Kobalt global Finance team sits across New York and London and is responsible for both accounting and financial planning & analysis. BACKGROUND Kobalt is a music and technology company built for artists, songwriters, publishers and labels as an alternative to the traditional music business model. Kobalt’s commitment to technology, transparency, and creators’ rights has driven tremendous growth year-over-year for the company and its clients. Today, Kobalt’s Music Publishing, Neighbouring Rights, and Recordings/AWAL divisions serve over 25,000 songwriters, 600 publishers, and 20,000 independent artists, including Childish Gambino, Dave Grohl, Enrique Iglesias, Lauv, Lorde, Zayn Malik, Bob Marley, Marshmello, Max Martin, Paul McCartney, Elvis Presley, The Weeknd, and many more. Kobalt represents on average over 40% of the top 100 songs and albums in both the US and UK. Kobalt’s global technology platform uniquely tracks and collects royalties for the trillions of micro-payments in digital music today. Kobalt offers its clients a variety of services, including creative services, synch & brand partnerships, global licensing management, neighboring rights, works and rights distribution, royalty collection and processing, the Kobalt and AWAL Portals and Apps, YouTube monetization, record release management, digital distribution and marketing.  We’re currently 640 people based across 13 offices and we’re still growing! WHAT DOES AN ACCOUNTING FINANCE MANAGER AT KOBALT DO? Serve as the Accounting contact for the Recordings business unit Prepare all reports and financials for Kobalt’s Recordings business Compile and prepare the monthly recordings revenue pack for the CFO Prepare month end close for accounts, including variance analysis, revenue journals, and balance sheet reconciliations Compile KPIs for quarterly business unit reporting Participate in year-end close, including feedback to auditors and final presentation of numbers Partner with the A/R and A/P team as it relates to vendor payments and purchase orders Assist with input to tax returns & regulatory filings Ad-hoc finance projects as needed WHAT SKILLS AND EXPERIENCE ARE WE LOOKING FOR?   Bachelor’s Degree in Accounting, Finance or Business Administration is required CPA is highly preferred Exceptional Excel skills 5+ years’ experience in an accounting role within a growing company Previous music, media, entertainment, and/or creative industry experience is ideal Strong interpersonal skills – including the ability to work with and challenge others Exceptional written and oral communication skills Previous experience working in NetSuite is highly preferred Kobalt is an equal opportunity employer encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race, color, national origin, gender, age, religion, disability, sexual orientation, or veteran status, or any other status or characteristic protected by law.  >>> Click on Apply Now to be taken to the application page. 

Your mission Our Finance Team in Pasadena, CA is looking for a staff accountant with a passion for finance, a love for tackling interesting projects, the dedication to embrace daily bookkeeping tasks, and the confidence to work independently. You will be part of a dynamic, diverse, and energetic international team environment contributing your expertise and proactive approach to help run the financial operations of the business. We value accuracy, efficiency, quality over quantity, and continual learning all within the framework of an excellent work-life balance. If you are passionate, diligent, with a sense of humor and possess the ability to maintain an overview of the big picture, you are the perfect complement to our team. Your impact Your dedication, knowledge, and talent will assure accurate financial reporting to our management team while responding to inquiries from our customers and community members in a professional manner. As a valuable team player, you will participate in shaping the future of our expanding endeavors in the North American market. Your role Maintain general ledger by preparing journal entries and reconciling sub-ledgers Process and record daily operational tasks for accounts payable and receivable Complete monthly and yearly closing tasks in an accurate and timely manner Assist in intercompany accounting transactions by working closely with our international group accountants Research and document accounting policies to maintain internal controls and assure compliance with GAAP principles Organize domestic and international finance and tax projects Provide schedules for audits Ensure compliance and accuracy in all tax filings Generate financial statements and reports according to schedule Support teams with special projects as needed and provide process improvement suggestions Your profile Excellent listening and communication skills (verbal and written) You show enthusiasm and passion in your work Self-motivated, self-organized, creative and efficient in proposing solutions Advanced MS Excel skills Bachelor’s degree in accounting, finance or closely related field What would make you stand out Fluency in German, French or Spanish International accounting knowledge Experience with US sales tax laws Microsoft Dynamics Navision experience a plus Sounds like a great opportunity? If you like the sound of this role,  please send us your resume, and a cover letter (outlining why you want to join the Ableton team) . Please also let us know when you could potentially start and your preferred salary. Thank you for your interest! >>> Click on Apply Now to be taken to the application page.