Assistant Management Accountant

Assistant Management Accountant

£35,000 to £40,000 (depending on relevant experience)

Hybrid role - 2 days per week in the office

Based in Watford

Study support included

Permanent, full-time role

Are you an ambitious and proactive Assistant Management Accountant, actively studying towards ACCA/CIMA with exceptional MS Excel skills?

If so, we have partnered with a sporting entertainment company who are looking for an Assistant Management Accountant to join their impressive team.

Key Responsibilities:

Prepare month-end management accounts.
Maintain the Food & Beverage (F&B) purchase ledger.
Reconcile UK stock monthly and perform bank reconciliations.
Support the Financial Accountant and Controller with various ad hoc projects.

Job Duties:

Complete monthly venue P&Ls and distribute to Directors of Operations.
Code and verify F&B invoices, ensuring documents are attached and authorised for payment.
Reconcile F&B supplier statements weekly.
Support key tasks such as audit support and raising Capex POs.
Manage F&B inventory control and assist with venue stock counts.
Handle month-end processes, including prepayments and venue accruals.
Post weekly revenue, bank unders/overs, and track venue utility usage.
Complete balance sheet reconciliations and month-end reporting.
Maintain and update business process maps.
Support external auditor requests and maintain PO approval matrix.
Assist in the transition to SAP & Coupa systems and represent the team in SAP project meetings.
Implement SOX controls

Critical Skills and Experience:

Currently studying towards ACCA/CIMA with active exam participation
Strong understanding of accounting principles with relevant industry experience.
Ability to multi-task, stay motivated, and maintain a positive attitude.
Excellent interpersonal, communication, and organisational skills.
Proficiency in Word, Outlook, and Microsoft Navision.
Advanced Microsoft Excel skills (PIVOTS, LookUps, SumIFs).
Experience in the retail or leisure industry is desirable.

Please note that only shortlisted candidates will be contacted