Beggars Group US seeks Head Of Finance, New York22 March 2017

Beggars Group USA is recruiting for a Head of Finance, working from their New York office.
Candidates must be hands-on, systems – literate, ideally CPA qualified,  with 5 years relevant experience in Financial Operations.

-Responsible for all US accounting, tax filing, payroll and US intercompany transactions
-Management responsibility for a team of 3 people
– expected to supervise, review, coach and troubleshoot Financial Operations and Royalties staff
-Wider role re. US administrator of our accounting package, NetSuite.
-Reports to UK based group Financial Director, and locally to President, Beggars US
-Location: New York

Direct responsibility:
-Monthly financial close and reconciliations
-Management of US finance monthly close & ensure all statements processed
-Supervision of timely and accurate processing of statements
-Report, review and provide variance analysis on monthly accounts
-Review of US bank recs and journal postings
-Preparation / reconciliation of intercompany transactions and balances
-Balance sheet reconciliations
-Reporting of exceptions to standard costs of manufacturing and COGS analysis
-Work with Production team to resolve discrepancies


Beggars Group US seeks Finance/Royalties Coordinator in NY office27 January 2017

Beggars Group US seeks Finance/Royalties Coordinator in NY office
Position: Finance/ Royalties Coordinator

About Us:
We are an international group of independent record labels, primarily based in NY and London. We’re looking for someone with appropriate experience and attention to detail who would enjoy a position in a hard-working yet casual environment.
Our comprehensive benefits package includes health, dental, and 401(k).

Job Description:
A thorough knowledge of royalties and accounting concepts, rather than rote data entry, is essential in completion of all duties.

Royalties responsibilities shall focus on recording agreement and mechanical license interpretation for the generation of both artist and mechanical statements. This will involve processing of distributor statements and general ledger data, systems management, audit claims and general inquiry response.

In addition to Royalties Department duties, full charge bookkeeping will be a dual component of this position.

While all aspects of general ledger activity will be encountered, from interpretation of source documents through month-end close, there will be a focus on Accounts Receivable. Maintenance of customer accounts, collections, and A/R reporting will be key.

Supplemental analysis will be required, primarily through spreadsheets.

• Minimum 3 years related work experience.
• Strong proficiency in Excel is required. Experience with Korrect and/or Netsuite systems a plus.