Assistant Management Accountant - Music

Recruiter
The Consultancy Group
Location
Farringdon
Posted
10 Feb 2018
Closes
15 Feb 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

The Consultancy Group are currently looking for an Assistant Management Accountant to join an International Music and Festivals business based in Central London on a Permanent Basis.

Reporting in to the Financial Controller this is a brilliant opportunity for a CIMA/ACCA studier to make their first move into the music industry.

Responsibilities:

  • Production of monthly management accounts in accordance with agreed timescales to include a comparison with event by event budgets and forecasts together with explanations of major variances
  • Preparation of monthly festival cash flows, highlighting any potential areas of concern
  • Festival purchase invoice processing
  • Preparation and review of profit and loss accounts for the income streams for each festival
  • Monthly review of all ongoing budget expenditure with festival stakeholders, highlighting risk areas where budgets are likely to be exceeded
  • Attending meetings with Management and Partners to discuss results and action points
  • Monthly production of balance sheet reconciliations
  • Reviewing purchase and sales ledger balances with sub-ledger managers'.
  • Project work as and when required
  • Preparation of year-end audit schedules
  • Support the UK Financial Accountant in preparation of statutory accounts and SOX schedules
  • Ad hoc support
  • A member of the on-site finance team

Requirements:

  • Experience in producing Management Accounts and
    Balance sheet reconciliations
  • Excellent IT skills, strong Excel and experience of Oracle accounting an advantage
  • Great attention to detail, presentation and passionate about getting it right first time
  • Confident in your communication skills with good commercial awareness
  • Good organisational skills
  • Pro-active approach to problem solving

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