[ref. p10937722] Articled Pastel Financial Accountant (Global Events),

• 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.