Coordinator, Cash Management & Client Payments
UTA are always looking for great talent to join the Accounting team within the Touring division.
You will join a fast-paced and dynamic team and will provide you with direct experience with deals that go on within the entertainment industry. The ideal candidate will be a team player, problem solver, detail-orientated and effective communicator and will excel in a fast-paced work environment.
What You’ll Do:
Your responsibilities will include, but not be limited to:
Cash Management Responsibilities:
Maintain and regularly update the agency’s cashbook, ensuring the accurate recording of all financial transactions.
Monitor cash inflows and outflows, ensuring the timely and correct logging of receipts and payments.
Reconcile daily cashbook transactions with bank statements and internal financial records to ensure consistency.
Review and approve applied deposits, coordinating with agent teams and the Client Payments team to ensure correct application of payments to respective bookings.
Act as the primary point of contact for client payment-related
