Management Accountant

East London, London
£38000 - £40000 per annum
18 Oct 2018
30 Oct 2018
Tara Magwenzi
Contract type
Part time

The role is an exciting opportunity for a someone that comes from a prestigious University with good A-Level grades, to join a vibrant and bubbly team of circa 8 employees. As an Events Management company, they have a great aura in the office and they're looking for someone that employs this ethos and is very technically able.

Client Details

The client is a global Events Management company in the City of London that has a presence across America, Europe, Australia, Dubai and Singapore. They have a fun and friendly atmosphere in their office and pride themselves on their sense of community and togetherness. If you're looking to join an outgoing and youthful team of Accountants, then this is the place for you.


Responsibilities include:
* Setting up and agreeing budgets with conference organisers (CO's) for all entities.
* Attending pre-event budget meetings with COs and other departments to review progress
* Post event meetings with sector heads and CO's to review result, event tidy up and profit share calculations
* Ongoing development and creation of management reports for board pack
* Full management accounts pack for 5 entities, and holding company entities
* Analysis & reporting of both historic and forward data for senior management and board pack
* Control of the month end process including deferred revenue releases, prepayments, event accruals, overhead prepayments, overhead accruals & depreciation
* Implement month-end process improvements where necessary
* Reconciliations for all balance sheet accounts and supporting schedules including:
o Accruals
o Payroll control accounts
o Prepayments
o Staff loan accounts
o Deferred revenue & prepaid event costs
o Fixed assets
o Long-term debt
* Manage the monthly payroll process and calculations including commissions, profit shares and ad hoc adjustments and preparation of all journals therein
* Analysis and response to all requests for information from the Office for National Statistics
* Liaising with auditors and collation of all data required for year-end audit


The successful candidate MUST HAVE'S:

- No less than a 2:1 from a highly reputable University

- No less than C's across A-Levels

- 3+ years in a similar role

- Fun, outgoing, loud personalities (Crucial)

Job Offer

On offer to the candidate is:

  • Up to £40k salary
  • Study Support
  • Other benefits

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