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