Our client is a Brentwood based event management company looking for a management accountant to assist in preparing quarterly and management accounts across 9 companies as well as group consolidations.
This is an office based role, Monday-Friday 9am-5pm.
Main Duties
* Preparation of Monthly Event Profit and Loss accounts including reconciliation of revenue e.g. ticket sales nominal reconciled to external reports. Plus, comparison of actual income / costs to budget.
* Preparation of Quarterly Management accounts and supporting schedules for review by Finance Director.
* Preparation of year end accounts ready for audit.
* Preparation of Group Consolidated accounts quarterly and for year end.
* Preparation and filing of Dormant accounts.
* Potential to assist in company / group forecasts.
Requirements
* Qualified ACA/ACCA/CIMA
* Accounts preparation experience either in industry or practice
* Educated to GCSE level with GCSE Maths at Grade C or above
* Advanced knowledge of MS Office products
* Well organized, good team player, problem solving approach
* Previous experience of Access Financials or a similar package is desirable
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