Management Accountant
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Location
Lane Cove
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Sector:
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Job type:
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Salary:
$80,000 - $100,000
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Contact:
James Andrews
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Job ref:
882525
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Published:
12 months ago
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Expiry date:
2020-03-15
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Consultant:
#
Edward Mann are recruiting for a fast-growing international business based in Lane Cove. They are looking for a Permanent Management Accountant which will pay circa 100k + Super
Key Responsibilities:
- Production of accurate monthly P&L results for the individual shows
- Posting required accruals for outstanding charges to ensure accurate reporting of show results
- Reviewing and verifying the manpower and overhead cost for the relevant portfolios
- Producing group bad debt reconciliation on a monthly basis between amounts posted and those proposed
- Ensuring tight deadlines are met whilst maintaining the highest levels of accuracy
- Provide written commentary on material balance sheet movements
- Provide monthly summaries of show balance sheet movements
Budgets and Forecasts
- Liaising with show teams to challenge and collate the portfolio’s proposed annual budget
- Ensure budget figures have been provided by the event teams per the agreed timetable and entered correctly into reporting system
- Liaising with show teams in production of event forecasts in line with set timetable. Ensuring these forecasts are entered correctly into reporting system and are consistent with management forecasts – highlighting and understanding variances
- Updating and checking of monthly management forecast for the portfolio
- To assist with preparation of the monthly group forecast for review
- To assist with preparation of the portfolio quarterly reviews
Year End
- Provide auditors with information and explanations as required
- Assist the FA team with year-end auditor requests
Financial management & controls
- Ensure the Company processes and procedures are adhered to
- Maintain a working document of management accounts month end process and controls for areas of responsibility
- Identify opportunities for improving and enhancing results