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An exciting opportunity has arisen for a Senior Management Accountant looking for a step up or a Finance Manager to join a vibrant events company. Seeking a dynamic, highly organised and driven individual, with proven experience in fast paced environment. As part of a small team you will gain exposure to all areas of finance and more, playing a pivotal role in the department.
This is a 12-month fixed-term contract based in Central London requiring 3 days on-site per week.
Key Responsibilities:
- Management of month end close and produce company management accounts
- Creation of monthly board pack for directors and present at montly board meeting
- Assist in preparing the company annual budget and reforecasts / rolling forecast
- Project accounting - working with Project Managers and Stock Controllers to report on variances and reconcile against budget
- Balance Sheet reconciliation and review
- Manage year-end audit and prepare statutory accounts for filing
- File company quarterly VAT Returns for three businesses
- Manage the AR and AR team (two direct reports)
- Manage two smaller entites, including invoicing, payments and P&Ls
- Oversee payroll process, create monthly payroll submission, liase with third party who process
- Overhead department cost control
- Assist the Finance Director in any other ad hoc projects
Succeessful Candidate
- CIMA/ACCA/ACA qualified
- Advanced Excel skills (vlookup, sumifs, pivot tables etc)
- Confident and able to challenge senior managers on budgets and expenditure
- Organised, methodical with excellent attention to detail
- Excellent presentation and communication skills
- Experience and managing projects to tight deadlines
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