Job Summary
Articled Pastel Financial Accountant (Global Events), Woodmead, Rneg.
- Degree in Finance (Articles advantageous)
- 3-5 years as a Financial Accountant in a similar role
- Advanced excel
- Pastel experience advantageous
- Exp in Events, Exhibitions a strong recommendation.
- Work additional hours from time to time on or before the exhibitions
DUTIES:
- Master budget control - input to final reporting.
- New launch budget preparation and forecasting.
- Monthly salary budget control – input to final reporting.
- Post show, journalise all show transaction from WIP to P&L.
- Finalise numbers on Pastel
- Group Financial Accounting:
- Prepare monthly consolidated management accounts
- Assist the FD with budget preparation
- Processing of monthly payroll and other month end related costs
- Maintain, control and accurately report fixed assets
- Cashflow forecast and maintenance of Group cash for effective optimization weekly and annually
- Preparation of the weekly sales report for review by the FD/MD
- Staff management of AP, AR and Junior Bookkeeper and Senior Bookkeeper
- Prepare all relevant documentation for submission for the final and interim, internal and external audits for the Group.