Reporting to the Senior Finance Manager, the Senior Financial Accountant will be responsible for providing specialist accounting and financial support and will assist in ensuring that all statutory, tax and management reporting requirements are met for Theatrical businesses.  This will include :Management of mark-up intercompany recharges and invoicing at month end for sub-entitiesReview bank reconciliations for all entitiesAssisting with month end, quarter end, and year end processesAssist in training and management of overseas third-party support, AccentureManagement of overhead and other accruals including preparation of Overheads Management Summary for Managing DirectorAssisting with cash flow analysis and forecasting for all entitiesAssisting with reporting for the Warner bros Licensee deal as well as any licensee deal auditsMaintaining and reconciling balance sheet accounts with appropriate supporting documentation for GBS/Blackline reconciliationsMaintaining fixed asset registerSupport and assist in coordination of annual statutory audit process, working with external auditor DeloittePreparing BAS and FBT returns and lodging them on timeAssist with WHT reconciliation and reportingReviewing and approving travel and entertainment claims in ConcurQuarterly ABS survey submissionsUndertaking all other duties as allocated by the Group Financial Controller or the Senior Finance ManagersConducting accounting analysis as requiredEnsuring on-going self-development
