Assistant Management Accountant
Core
Provide financial and administrative services to ensure an efficient, accurate & timely Financial & Management Accounting function for the EMEA Marketing Services division (Brands & Properties).
Role type
Assistant Management Accountant
Builds
Management accounts, financial reports, revenue schedules, and journal entries for the EMEA B&P division.
Domain
Sports, music, and entertainment industry finance
Deliverable
dashboards & analysis
Required skills
Financial reporting, project budgeting, contract management, revenue recognition, journal entry preparation, P&L analysis, balance sheet reconciliation, process improvement
Preferred skills
Part-qualified CIMA or ACCA, Microsoft Excel (PivotTables, VLOOKUPs)
Technologies
Microsoft Office, Excel
Responsibilities
Creating and modifying projects, contracts, budgets, and customer invoices; preparing project reconciliations and investigating variances; providing financial reports to project managers; assisting with management accounts preparation and review; maintaining revenue schedules; preparing revenue and pre-bill revenue recognition schedules; posting journal entries; supporting P&Ls for cost centers with variance analysis; performing balance sheet reconciliations; co-owning the commercial inbox; liaising with auditors; developing financial systems for efficiency.
Seniority
Junior to Mid-level, hands-on IC
