Management Accountant

Job Summary:Company: Warehouse Project Manchester Ltd/Parklife Manchester Ltd.Department: FinanceLocation: ManchesterReports to: Finance Manager (FM)Working Hours: Full time, permanentOur CompanyThe Warehouse Project, based in Manchester, was created in 2006 and hosts 35 music events between September and NYE each year. Recently nominated the 'worlds favourite club' over 250,000 customers travel from around the globe to dance on its dancefloors each winter to the all the best artists and cutting-edge lights and sound. From disco centric day parties to late night German techno raves there is something for everyone hoping to relive nostalgic days of raving or wanting to experience new emerging talent. Live Nation Entertainment (NYSE: LYV) is the world’s leading live entertainment company comprised of global market leaders: Ticketmaster, Live Nation Concerts, and Live Nation Media & Sponsorship. Role DescriptionAs an Management Accountant for The Warehouse Project and Parklife, you will be responsible for supporting the production of timely and accurate management accounts for operating projects within both companies. The role reports to the Finance Manager and will work closely with the Finance and Operations teams to provide accurate and timely management accounts to agreed deadlines.The role is principally concerned with the preparation of monthly P&L accounts, balance sheet reconcillations and journals to comply with established SOX procedures operated by Live Nation Corporate. This Involves review and adjustments of all event accruals and defferals to ensure balances held at year end have relevant supporting documenation.Additonal responsibilites include the preparation of monthly cashflows based on forecast activites and maintaining P&Ls.What we can offer youOn top of a competitive salary and the opportunity to work alongside industry leaders and innovators in live music, events and festivals, we have a fantastic benefits package. This includes but is not limited to tickets to shows across the Live Nation family, unlimited annual leave, healthcare benefits including mental health support and enhanced parental benefits.Who you areCompetencies / Skills / Knowledge / ExperienceProven experience within a management accounting functionFinancial / management reporting experience working to tight deadlinesStrong Excel skillsQualified/part qualified ACA / ACCA / CIMA or equivalentExcellent communication skillsStrong attention to detailStrong administration, time management and presention skillsAble to handle pressure and conflicting deadlinesDesired / Not EssentialMedia/entertainment/FMCG backgroundExperience with Oracle and BPCAAT or Accounting Degree would be advantageous but not essentialBehavioursThe following attributes determine how the role will be carried out and are required to be a successStrong work ethic with a can-do attitudeForward thinking with a positive attitude towards changeAbility to multi-task and work in a challenging fast paced environmentSelf-starter and problem solverDeadline focusedWorks well in a team environment and always willing to help othersHappy to be flexible in working hours to facilitate working/attending the festivalsWhat the role includesProduce monthly management accountsReview and explain monthly variances vs forecast/budgetUpload event flash results and post any required adjustmentsAssist FM with project reconciliation of events, ensuring relevant level of support is held before year endComplete balance sheet reconciliations for review with FM, and action any adjustments, follow ups that are neededMonthly cashflow reports in line with forecast updates, review with FMManage shows ‘external shows’ P&LsEqual OpportunitiesWe are passionate and committed to our people and go beyond the rhetoric of diversity and inclusion.  You will be working in an inclusive environment and be encouraged to bring your whole self to work.  We will do all that we can to help you successfully balance your work and homelife.  As a growing business we will encourage you to develop your professional and personal aspirations, enjoy new experiences, and learn from the talented people you will be working with.  It’s talent that matters to us and we encourage applications from people irrespective of their gender, race, sexual orientation, religion, age, disability status or caring responsibilities. #WHPAPPLICATION DEADLINE: Monday 6th November 2023. We reserve the right to close applications at any time.