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Our client, a well-established music and events company based in London, are seeking an ambitious and detail-oriented Management Accountant who wants to elevate their career to join their small but growing finance team.
Key Responsibilities:
- Work closely with the Head of Finance, managing three ledgers while delivering insightful analysis across various KPIs.
- Prepare flash and KPI reports alongside accurate monthly management accounts to draft level for review.
- Reconcile and manage all balance sheets, including intercompany balances, accruals, prepayments, revenue adjustments, fixed assets, and control accounts.
- Oversee payroll journals, resolving any queries directly with stakeholders.
- Draft and review intercompany recharges, ensuring accurate cross-company invoicing.
- Reconcile direct debit and PDQ general ledger accounts, and prepare, reconcile, and file VAT returns.
- Manage and mentor two Finance Assistants, providing support and ensuring deadlines for Accounts Payable, Accounts Receivable, and ad hoc tasks are met.
- Reconcile income, ensuring accurate posting of revenue journals from the CRM system and ticket platforms, while managing venue hire and event invoicing.
- Assist with budget and forecast preparation and provide general business support.
- Play a key role in the annual audit process, acting as the primary point of contact.
- Contribute to continuous improvement by providing systems and Excel training across the business and supporting the Head of Finance with daily operations.
What We’re Looking For:
- AAT qualified with proven experience in a similar role.
- Ambitious, with a drive to progress and work effectively under tight deadlines.
- Prior experience in a creative, fast-paced environment is advantageous.
- Knowledge of revenue recognition would be a plus.
What’s On Offer:
- Competitive salary of £45k - £48k.
- Exciting benefits including gym membership, free breakfasts, complimentary entry to events, fitness and wellness sessions, and more!
This is a fantastic opportunity for a proactive professional to make a real impact in a thriving, creative business. If you're ready to take the next step in your career, apply today!
Please note: Due to the high volume of applications, only shortlisted candidates will be contacted.
