John Cubitt Email & Phone Number

London, United Kingdom

London, United Kingdom

Business: Video Production, Distribution and Licencing.Reporting To The Vice President of Finance and The Management Accountant.Assignment to complete full reconciliation and maintain the Royalties Balance Sheet Accounts in the Nominal Ledger; Royalties Receivable, Royalties Payable, Advances, Recoupable Costs and Reserves. Data manipulation and analysis being carried out through Financial System user defined reports and Excel. Full investigation of reconciling items, preparation and posting of adjustment journals, activating necessary journals to ensure integrity and timeliness.Ensure calculations agree to contract terms and conditions and systems data is accurately maintained.Preparation of procedure documentation.

London, United Kingdom

Business: Video Production, Distribution and Licensing.Reporting To The Financial Controller.Assignment to complete full reconciliation and maintain the Royalties Balance Sheet Accounts in the Nominal Ledger; Royalties Receivable. Data manipulation and analysis being carried out through ARC400 Royalty System, Financial System user defined reports and Excel. Full investigation of reconciling items, preparation and posting of adjustment journals, activating necessary journals to ensure integrity and timeliness.Review of Royalties Withholding Tax procedures to ensure compliance with UK and International territories.Ensure calculations agree to contract terms and conditions and systems data is accurately maintained.Credit Control. Pursuing moneys owing by means of Debtors' reports. Drawing up letters and arranging for legal action through debt collection agencies, solicitors and County Courts where necessary.Preparation of procedure documentation.

London, United Kingdom

Business: Music Broadcast Licensing.Reporting To The Financial Director and The Head of Royalties Distribution.Ensure Royalties Distributions and Adjustments are distributed accurately and on a timely basis.Preparation, review, reconciliation and maintenance of quarterly, six monthly and annual Royalty Distributions and Adjustments to Members, Performers and other societies. Data manipulation and analysis being carried out through Track Based Distribution System, SMA Financial System user defined reports and Excel.Calculating Royalties Undistributed and Redistributable to Members, Performers and other societies.Calculating Royalties Advances Payable and Recoupable to Members, Performers and other societies.Calculating Royalties Interest Payable to Members, Performers and other societies.Preparation, review, reconciliation and maintenance of quarterly, six monthly and annual Royalties Distribution and Adjustment Documentation.Royalties Statements.Royalties Self-Billing Invoicing.Royalties Withholding Tax.Reconciliation of Royalties Withholding Tax Accounts.Reconciliation of Royalties VAT Accounts.Reconciliation of Member and Performer Bank Accounts.Preparation, review, reconciliation and maintenance of the Royalties Balance Sheet Accounts in the Nominal Ledger. Data manipulation and analysis being carried out through SMA Financial System user defined reports and Excel. Full investigation of reconciling items, preparation and posting of adjustment journals, activating necessary journals to ensure integrity and timeliness. Ensure system data in relation to status of Members and Performers is accurately maintained.Preparation of monthly Management Reports.Ensuring the integrity and auditability of the Royalties Distribution related Financial Ledgers. Providing support to The Head of Royalties Distribution in audits by internal and external auditors.Preparation of procedure documentation.Supervision of The Assistant Royalties Accountant.

London, United Kingdom

Business: Music Publishing.Reporting To The Financial Controller.Systems Accountant.Promoted to Systems Accountant.System Implementation - J.D. Edwards Financial System.Responsible for the financial aspects of the implementation of the J.D. Edwards Financial System to run off the AS400 System platform. Working in the role as UK Gatekeeper, this required close relations with the USA, Los Angeles Head Office.System Implementation - Omicron Finesse Financial System.Responsible for the financial aspects of the implementation of the Omicron Finesse Financial System.Controlling Synchronisation Licencing Log.Controlling Synchronisation Licencing Accruals.Controlling the generation of Synchronisation invoices to clients from paid Synchronisation licences in liaison with the Synchronisation Licencing Department.Controlling the monthly processing of Synchronisation Royalties by means of the completion of paid Synchronisation invoices in liaison with the Synchronisation Licencing Department.Invoicing subsidiary companies within Time Warner Group for any expenses incurred by Warner/Chappell Music Limited on their behalves.Credit Control. Pursuing moneys owing by means of Debtors' reports. Drawing up letters and arranging for legal action through debt collection agencies, solicitors and County Courts where necessary.Preparation, review, reconciliation and maintenance of Balance Sheet Accounts in the Nominal Ledger. Data manipulation and analysis being carried out through J.D. Edwards Financial System, Omicron Finesse Financial System user defined reports and Excel. Full investigation of reconciling items, preparation and posting of adjustment journals, activating necessary journals to ensure integrity and timeliness.Responsible for monthly closing of Financial Ledgers.Preparation of monthly Management Reports.Preparation of procedure documentation.Supervision of The Accounts Assistant.

Ocr Level 2 Award In Bookkeeping And Accounting Skills (Computerised), Pass

Bcs Level 2 Certificate In It User Skills (Ecdl Extra) (Itq) (Qcf), Pass

Acca-Certified Accounting Technician-Cat. Technician Level A, Pass

J.D. Edwards Financial System

O'Levels