Job Summary:Currently searching for a Management Accountant to join the Live Nation NZ Festivals team in Auckland. Working closely with our Financial Business Partner this role involves preparation of monthly accounts, assisting with forecasts and budgets, month end journals, maintaining accounting records, CAPEX management, Cashflow reporting, oversee AP/AR and supporting the wider Festivals team. Preparation of Balance Sheet and Bank reconciliationsMonth end support including general, accrual and prepayments journals Supporting schedules and workings for monthly returns (GST, Tax)Assisting with Audit as requiredMaintaining Fixed Asset RegisterOversee the smooth processing of AP & ARPreparation of Endeavour Live tour settlementsManaging Artist Payments Schedules and Withholding Tax requirementsWorking with promotors/bookers to prepare and track event budgetsAssist with monthly forecast and cashflow reportsReconciliation of events including box office and ticket sales.
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