Management Accountant
- Recruiter
- Marks Sattin
- Location
- England, London, City of London
- Salary
- £40000 - £45000 per annum
- Posted
- 08 Feb 2023
- Closes
- 15 Feb 2023
- Ref
- CHE152764
- Contact
- Chelsea Mills
- Job Title
- Management Accountant
- Category
- Media / Entertainment
- Experience Levels
- Part Qualified
- Contract Type
- Contract
- Hours
- Full Time
A Management Accountant is needed to cover a busy period of 1-2 months at a live events company.
The role is based in Central London and has a hybrid working model of 3 days a week office-based.
Main responsibilities:
- Preparation of month end process for company and subsidiaries with posting journals, recognising prepayments/accrued expenses
- Liaise with ticketing team and manage ticket reporting process, together with accrued and deferred income recognition
- Ensure accuracy of group intercompany balances
- balance sheet reconciliations
- P&L reports and analysis vs budget
Ideal experience:
- Strong month end reporting experience
- Strong reconciliation experience
- Strong excel skills including linked tabs, pivot tables, medium understanding of macros
- Proactive approach to work, able to pre-empt problems before they occur
- Be comfortable working in a fast paced and changing environment
There is an immediate need for the help so only notice periods of a week or less will be considered.
If this is the role for you, apply now!