Assistant Management Accountant
2 weeks ago
- P&J Live Aberdeen
- P&J Live Aberdeen
- The Playhouse, Whitley Bay
- Utilita Arena, Newcastle
- First Direct Arena, Leeds
- York Barbican
- Bonus Arena, Hull
- AO Arena, Manchester
- The Bridgewater Hall, Manchester
- Ovo Arena, Wembley
- Olympia London
- Assist with providing high quality MI and detailed commercial financial analysis of the operations to support decision making.
- Assist with MI for Department Heads to review financial results and forecasts.
- Assist with the preparation of annual departmental budgets.
- Assist with the preparation of monthly reforecasts.
- Assist with the preparation of monthly packs for monthly Business Review and attend meeting.
- Assist with the preparation of MI for European Group Finance team.
- Prepare event settlements, event flash and sales reports, and weekly performance trackers.
- Assist with preparation of reports for landlords/external stakeholders.
- Prepare month end journals and process in Finance System.
- Prepare balance sheet reconciliations.
- Support with the preparation of audit files and audit queries.
- Assist with bank reconciliations on an ad-hoc basis.
- Prepare workings for venue VAT return on a quarterly basis.
- Completion of FEU return.
- Completion of PRS return.
- Calculation of promoter rebates.
- Carry out safe/petty cash counts and reconciliations.
- Ad hoc project work as directed by the Finance Business Partner.
- Qualified AAT/Finance degree/relevant finance experience.
- Advanced Excel skills including formulas and ideally macros.
- Have excellent planning, organisational and time management skills.
- Be resilient and able to work well under pressure and work reactively and proactively.
- Have excellent interpersonal, influencing and communication skills.
- Have excellent planning, organisational and time management skills.
- Be resilient and able to work well under pressure and work reactively and proactively.
- Have excellent interpersonal, influencing and communication skills.
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