Senior Management Accountant

London, South East England
08 Jun 2017
08 Jul 2017
Contract Type
Full Time
Senior Management Accountant

-£50-55,000 + bonus & excellent benefits
-Global Music & Events Group
-Mix of reporting & analysis

This market leading and multiple award winning Music & events group is a household name and employer of choice.

They are now seeking a newly/recently Qualified Accountant to manage the reporting & analysis for their rapidly expanding UK business.

Key Responsibilities:

· Produce month end actuals and forecast summary reports for all UK companies, including summary commentary

·Produce month end and forecast packs for all UK companies including detailed commentary for UK promotions variances / review commentary provided by management accountants.

·Produce financial analysis for various artists in line with pipeline report. Align monthly forecast with pipeline report.

·Review promoter forecast report prepared by the management accountant.

·Produce accruals provision report for UK companies analysing between specific v's general

· Review of balances sheet reconciliations, journals and close packs for management accountants

·Calculate commissions for budget and forecast / year pay-outs

·Provided supporting documentation and analytical reviews / walkthroughs for external and internal audits

·Provide cover for other team members e.g. weekly report, sponsorship & ticketing

·Staff management of the Management Accountant and Revenue Accountant

·To undertake any other duties as requested by the Financial Controller.

Required Experience

·Qualified Accountant (CIMA, ACCA, ACA)
·Proven background in management accounting and running a month-end process
·Some exposure to FP&A is desirable
·Media experience is preferred but not essential
·Excellent IT skills with advanced Excel

Excellent career prospects with the opportunity to move into the FC role or within the wider business in 18 mths -2 years.