Peter Herbert Email & Phone Number

Manchester, United Kingdom

Reconciling and reporting on property rental income, service charge and costs across the MAG group including Manchester, Stansted and East Midlands airport. Reviewing the balance sheets and working with the billing team to ensure all rent income is being invoiced.

Mediacity Uk

Responsible for revenue accounting in Commercial and Online including NAR (net advertising revenue; 2016: £1,672m) and Online, Pay & Interactive revenue (2016: £231m).Prepared monthly returns to Ofcom, which needed to be completed every month by a specific time and to account for all advertising revenue across ITV main channel’s 13 regions.

Mediacity Uk

Recognising the monthly transmissions across ITV digital channels to account for how much programming stock was being held. Accounting for transmissions in the month based on contract to show internally produced stock as well as externally purchased.Worked closely with ITV Studios accountants to accept delivery of programme stock and ensure payment was sent in a timely manner.Ensure the correct number of transmissions had been recognised in the Genersys stock system. This was an old… Show more Recognising the monthly transmissions across ITV digital channels to account for how much programming stock was being held. Accounting for transmissions in the month based on contract to show internally produced stock as well as externally purchased.Worked closely with ITV Studios accountants to accept delivery of programme stock and ensure payment was sent in a timely manner.Ensure the correct number of transmissions had been recognised in the Genersys stock system. This was an old MS DOS system and not the easiest to use!Managed the net receipts process where revenue from third parties using ITV brands was accounted for and recognised in a timely manner. Show less

Mediacity Uk

Completing month end journals and performing P&L analysis across the 11 ITV news regions. Preparation of balance sheets including detailed breakdown of rent accruals and staff costs.Assembled monthly marketing packs complete with analysis of P&L – due to trends across the year in marketing spend explanations would be required to detail actual spend against forecasts.Working closely with the various regional news managers on forecasting across each region. News regions were on tight… Show more Completing month end journals and performing P&L analysis across the 11 ITV news regions. Preparation of balance sheets including detailed breakdown of rent accruals and staff costs.Assembled monthly marketing packs complete with analysis of P&L – due to trends across the year in marketing spend explanations would be required to detail actual spend against forecasts.Working closely with the various regional news managers on forecasting across each region. News regions were on tight budgets and needed very accurate information on costs each month.Took responsibility for the Joint Venture and Associates numbers for ITN, Freesat and Clearcast. Show less

Manchester, United Kingdom

Management and maintenance of ITV corporate cards, sorting applications, implementing limit changes, resolution of card queries and cancellations. Managing the contractual payments for programming stock – this involved ensuring payments for programmes from third parties were paid out on time as per signed contracts. These were often high value payments that had to go out at set times to avoid the need for costly ESP payments.

Manchester, United Kingdom

Processing expenses claims, dealing with incoming phone queries, operating the cash office, facilitating the resolution of any technical issues, continuous process improvements and meeting tight deadlines and ad hoc duties.Operated the cash office – cash amounts were given out to various production teams for shoots etc . My duties included preparing the various amounts for the day and counting up the cash in the safe to ensure all had been accounted for.

Manchester, United Kingdom

Providing monthly reporting of energy usage, investigating spikes in consumption and advising on most energy efficient storesProcessing invoices and credit notes from energy suppliers, dealing with reminders, accounting statements and overdue notices Contacting suppliers and queries by phone & email, and reconciliation of energy supplier accountsResolving debt balances, claiming refunds, and ad hoc duties.