Overview

Assistant Management Accountant required to join a global sports, entertainment, marketing and management company in Covent Garden. Working within a finance team of 16, they are seeking an experienced, switched on and personable candidate to be responsible for providing financial and administrative services to ensure an efficient, accurate & timely Financial & Management Accounting function. Primarily responsible for supporting the EMEA Marketing Services Division you will assist with the financial close and reporting process, including the month and year end management and statutory reporting, providing a high level of service to the business, in particular the transactional function of finance.

The successful candidate will have solid accounting experience, be ideally part CIMA/ACCA qualified and be proficient with Microsoft Office applications, specifically with Excel (ideally Pivot tables & VLOOKUPs). Exposure within a multi-national company, strong communication skills and a professional yet friendly manner is also essential – personality is key for this company.

Based in stunning, modern offices offering a fantastic roof top and amazing benefits, you will be working in a social, dynamic and fast paced team. They are also offering hybrid working!

Daily remit to include but not be limited to:

  • Creating and modifying Marketing Services projects, contracts, project budgets, and customer invoices.
  • Preparation of monthly project reconciliations, by monitoring progress of projects and investigating any variances in a timely manner. Provide project managers with financial reports as required. Amend contracts as needed.
  • Assisting with the preparation of management accounts for the EMEA Marketing Services divisions, providing appropriate level review, analyses and reconciliation.
  • Maintain revenue schedules for monthly review by Finance Manager. Prepare revenue and pre-bill revenue recognition schedules in line with marketing services contracts. Ensuring contracts and appropriate documentation are in place for all revenue.
  • Preparation and posting of journal entries in line with month end procedures.
  • Transactional support of P&Ls for Marketing Services divisions; ensuring accuracy of reporting, meaningful variance analysis and commentary for Senior Management
  • Balance sheet reconciliations for the EMEA Marketing Services divisions.
  • Co-ownership of the Marketing commercial inbox.
  • Maintain strong financial controls and escalate issues appropriately and in a timely manner.
  • Identify potential process efficiencies & contribute towards a high standard, continuous improvement culture.
  • Ad hoc tasks and projects as required.
  • Liaising with auditors and creating financial reports to support year-end and other audit requirements.
  • Develop financial systems to drive efficiencies and make processes more user friendly.

Financial Services

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KMK Recruitment

£35,000 per annum

Permanent

Management Accountant