Full job descriptionAn exciting opportunity to join a growing theatre business on a 6-month contract, working as part of a busy Finance team. This is an office-based role supporting multiple Productions and live shows across the UK.


Responsibilities:


*Process and code supplier invoices across multiple productions and venues
*Check invoices against POs, contracts and supporting documentation
*Resolve supplier queries and assist with statement reconciliations
*Prepare payment runs and monitor outstanding/aged creditor balances
*Support Production and Company Managers with day-to-day finance queries
*Ensure production costs are correctly coded and allocated to the right production and period
*Track production expenditure including venues, travel, accommodation, costumes, scenery and technical costs
*Assist with bank, credit card and supplier reconciliations
*Process employee and production-related expenses
*Provide support with payroll processing and payroll reporting
*Maintain accurate financial records and support ad-hoc analysis/reporting


Requirements:
*2-3 years< experience in a busy finance role (entertainment, theatre or production preferred)!
*Experience using Sage Intacct is desirable
*Proficiency across Purchase Ledger / AP and supplier reconciliations
*Strong working knowledge of Excel
*AAT or similar qualification is desirable









Handle actively welcomes applicants from under-represented backgrounds - we pride ourselves on attracting the best talent for every opportunity through a commitment to equality, diversity and inclusion.