Assistant Management Accountant

A fantastic opportunity has arisen for an Assistant Management Accountant to join a prestigious organisation operating within the events sector.This role involves key financial responsibilities and offers a unique opportunity to be part of an impactful team.This role is a 6 month fixed-term contract with the opportunity for permanent employment. Offering hybrid working and an incredible benefits package, this opportunity is not one to miss out on.Responsibilities:Support the month-end process for designated areas to ensure an accurate and transparent financial position is consistently reported, including the accurate posting of accruals and prepayments.Collaborate with cross-functional finance teams to assist in the preparation of monthly management accounts, ensuring that all necessary accruals, prepayments, and adjustments are accurately recorded.Partner with internal teams to conduct variance analysis on management reports, providing key insights into financial performance and ensuring accruals and prepayments align with business activities.Lead balance sheet reconciliations, focusing on accuracy and consistency in financial records, especially the correct treatment of prepayments and accruals.Assist with the end-to-end payment approval process, liaising with the Accounts Payable team to ensure prepayments are accurately reflected in financial records and that accruals are properly adjusted.Provide tailored ad hoc reporting and analysis, supporting internal stakeholders ..... full job details .....
View Full Details