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Assistant Management Accountant

Festival Republic
Job LocationLondon
EducationNot Mentioned
SalaryCompetitive salary
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

Company: Festival RepublicDepartment: FinanceLocation: LondonReports to: Senior Management AccountantWorking Hours: 40 hours with flexibility for additional hours in the evening and weekends as and when requiredContract type: PermanentRole DescriptionFestival Republic is the UKs largest festival and event promoter. The team organises festivals, including Download, Reading and Leeds, Latitude, Electric Picnic, Wireless, Lollapalooza Berlin and Wilderness.As an Assistant Management Accountant for Festival Republic, you will be responsible for the production of timely and accurate management accounts for operating projects within Festival Republic.The role reports to the Senior Management and will work closely with the Operations team to provide accurate and timely management accounts to agreed deadlines.Who you areCompetencies / Skills / Knowledge / Experience

  • Ideally a ACCA or CIMA studier with strong accounting knowledge
  • Experience in producing Management Accounts and Balance sheet reconciliations
  • Familiarity with UK accounting principles and preparation of statutory financial statements
  • Excellent IT skills, strong Excel and experience of Oracle accounting an advantage
  • Great attention to detail, presentation and passionate about getting it right first time
  • Confident in your communication skills with good commercial awareness
  • Good organisational skills
BehavioursThe following attributes determine how the role will be carried out and are required to be a success
  • Committed to getting the job done and delivering to agreed deadlines
  • Pro-active approach to problem solving
  • Enthusiasm and ability to work independently in a growing organisation
What the role includes
  • Production of monthly management accounts in accordance with agreed timescales to include a comparison with event by event budgets and forecasts together with explanations of major variances
  • Assisting with preparation of monthly festival cash flows, highlighting any potential areas of concern
  • Festival purchase invoice processing
  • Festival sales invoice processing
  • Preparation and review of profit and loss accounts for the income streams for each festival
  • Weekly review of all ongoing budget expenditure with festival stakeholders, highlighting risk areas where budgets are likely to be exceeded
  • Attending meetings with Management and Partners to discuss results and action points
  • Monthly production of balance sheet reconciliations
  • Reviewing purchase and sales ledger balances with sub-ledger managers.
  • Aged Debtor analysis and collection
  • Project work as and when required
  • Preparation of year-end audit schedules
  • Support the UK Financial Accountant in preparation of statutory accounts and SOX schedules
  • Ad hoc support
  • A member of the on-site finance team
Equal OpportunitiesWe are passionate and committed to our people and go beyond the rhetoric of diversity and inclusion. You will be working in an inclusive environment and be encouraged to bring your whole self to work. We will do all that we can to help you successfully balanceyour work and homelife. As a growing business we will encourage you to develop your professional and personal aspirations, enjoy new experiences, and learn from the talented people you will be working with. Its talent that matters to us and we encourage applicationsfrom people irrespective of their gender, race, sexual orientation, religion, age, disability status or caring responsibilities.The CompanyFestival Republic is part of Live Nation Entertainment which is the worlds leading live entertainment company comprised of global market leaders: Ticketmaster, Live Nation Concerts, LN Media and Artist Nation Management.

Keyskills :
AccountingFinanceManagement Accountant

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