KennedyPearce are working with a sports agency based in London hiring a newly created position for a recently qualified Management Accountant. The ideal Management Accountant would be available to start by August 2024 and passionate about sports or entertainment.

This role reports to the Financial Controller joining a small team but part of a large overall business. The successful candidate will be required to work in the Soho office 3-4 days per week. You'll be joining a stable business with ambitious growth plans.

Main Responsibilities to include:

• Prepare and maintain all financial schedules, ledgers, and balance sheet reconciliations in compliance with company policies and procedures.
• Preparation of all bank reconciliations.
• Prepare monthly management reporting packages for submission to Finance Director, UK & International, adhering to month end deadlines.
• Preparation of month end journals, month end audit files and Balance Sheet reconciliations.
• Month end close and timely preparation of financial and management reports (P&L, Balance Sheet and Cash flow).
• Assist in the preparation of month-end analysis.
• Preparation of revenue invoices and supporting the financial controller in the correct recognition of revenue.
• Review of customer ageing and chasing of overdue collections.
• Performing a first review of employee expenses on Concur by ensuring the correct documentation is provided and the cost is within Company policy.
• Perform calculations, analyses and reports
• Assist with year-end group audit, and play a key part in local UK statutory audits by preparing documentation and supporting schedules.
• Prepare and file VAT returns.
• Assist the Financial Controller or Finance Director (UK & International) in ad-hoc projects.

The ideal Management Accountant:

• Newly Qualified (ACA/ACCA/CIMA)
• Bachelor's degree in Accounting, Finance or similar
• Ability to demonstrate strong stakeholder management skill.