CINQ PARTNERSHIP is looking for employees for positions:
paralegal
Requirements
film
international Sales
legal
drafts
expertise across issues of ownership, windowing, rights management
exceptional systems/database and organization skills with keen attention to detail
excellent communication skills, both verbal and written
able to prioritise workload and apply initiative to solve problems
Contract type
track and monitor international deal flow including deal confirmations and distribution agreements
file and save all distribution documents and drafts in the legal filing system
coordinate execution and circulation of distribution related documents to relevant signatories
enter all title data into Molten and generate project specific reports for Management
Responsibility
report this job
finance business partner
Requirements
agile
cloud Computing
technology Trends
saaS
ACA, ACCA or CIMA Qualified
trusted Business Partner
someone who has worked for a fairly large organisation with a relatively large tech presence
A good understanding of current and emerging technology trends and their changing commercial models
Responsibility
support the Management team in creating, understanding and evolving a holistic view of Technology investment across the group
technology sourcing and resourcing models and their implications
review challenge and prioritise investment cases and ensure benefits commitments are delivered
strategic cost management/mining of the embedded functions through high quality analysis and decision support
explore scenarios and options for driving improved outcomes/performance
predict future outcomes and identify opportunities and threats
understand and access the commercial impacts of technical accounting decisions
monitor and provide insight into macro economic and industry trends, considering potential short, medium and long term impacts on current plans
financial controller
Requirements
audit
financial Controller
process Improvement
year End Accounts
cashflow Analysis
experienced Financial Accountant
full Audit cycle experience
collaborative working
Responsibility
accountable for the Year End and Balance Sheet review , ensuring that no anomalies exist in readiness for audit
full preparation for UK 22/23 audit
develop a cash flow process, particularly for the UK
develop a UK Accounts Payable Process, ensuring the process is communicated to all Purchase Order users in the UK
ensure recharges across the Group are eliminated prior to Year End
develop a process for recharges going forward and implement across the Group
weekly pay run review and analysis of changes
complete VAT returns
writer
Requirements
fundraising
engagement
businesses
funding
proposals
grants
reviewing
writing
management accountant
Requirements
balance Sheet
cash Flow
part Qualified
purchase Ledger
part-qualified accountant
worked in a small finance team and in SME environment before
excellent MS excel and/or google sheets skills
experience in using Xero
Responsibility
multi currencies bank accounts reconciliation
sales and Purchase Ledger reconciliation
balance Sheet reconciliation
offer feedback on our current processes and suggest process improvements through automation
overseeing all accounting emails and routing to the relevant colleague
credit control, including preparing and sending monthly statements, chasing aged debtors, and recording communications accurately
cross functional support on ad hoc projects
finance manager
Requirements
balance Sheet
budgets
forecasting
reconciliation
P&L Responsibility
Responsibility
preparing and producing the monthly management accounts
monthly Balance Sheet and P&L review for a number of subsidiaries with any variances analyzed and discussed with Financial Controller, UK
assessing business processes and driving efficiencies and innovation
drive the continuous improvement of accounting practices
responsible for annual budgeting and forecasting for department
dealing with working capital management and production of monthly cashflow report
work closely with external audit firm on finalizing statutory accounts
drive the month-end close process to ensure deadlines are met and high standards maintained. Reviewing postings, reconciliations and schedules prepared by direct reports
accounts payable
Requirements
payments
reconciliation
royalties
tax
minimum 2 years accounts payable experience
ability to reconcile between finance systems and sub-systems
experience of working with multi-currency payments and bank accounts
A focus on accuracy and ability to follow-up to ensure issues are resolved
Responsibility
responsible for the royalty accounts payable function of one of the UK business areas
reconciliation of statements to balances in the finance system and royalty processing systems
calculation and recording of royalty client VAT and WHT amounts where applicable
preparation of payment runs in line with contractual payment terms
reconciliation of royalty client advance balances
preparation of VAT and tax withheld calculations and posting of relevant journals to AP ledger
create and maintain client payment details in finance system