About this role
As an PQ/Assistant Management Accountant, you will play a key role in supporting the Finance Manager with the delivery of accurate financial reporting and day-to-day financial operations across Eastlands Venue Services. Working closely with operational teams and key stakeholders, you will assist with month-end processes, balance sheet reconciliations, budgeting, payroll reporting and financial analysis, whilst helping to ensure robust financial controls are maintained. This is an excellent opportunity for someone looking to develop their management accounting experience within a fast-paced hospitality environment. Month-End & Management Accounts Support the preparation of monthly management accounts, ensuring deadlines are met. Prepare journals, accruals and prepayments, maintaining accuracy across financial records. Assist with month-end close processes and variance analysis. Financial Reporting & Analysis Prepare regular financial reports and KPI analysis to support operational decision-making. Assist with budget monitoring and forecasting, highlighting key trends and variances. Provide financial information and analysis to operational stakeholders as required. Balance Sheet Reconciliations Prepare and maintain accurate balance sheet reconciliations. Investigate and resolve discrepancies in a timely manner. Ensure supporting documentation is maintained for audit purposes. Payroll & Labour Reporting Support payroll reconciliation and maintain payroll trackers. Work closely with the People Team and operational managers to ensure payroll data is accurate and complete. Assist with labour cost reporting and budget monitoring. Transactional Finance Support Provide support across Accounts Payable and Accounts Receivable activities when required. Assist with supplier queries, customer invoicing and payment reconciliations. Support cash management and banking processes. Compliance & Audit Maintain strong financial controls and ensure compliance with company policies and relevant legislation. Assist with VAT reconciliations and statutory reporting. Support internal and external audits by preparing accurate supporting documentation. Process Improvement Identify opportunities to improve finance processes and reporting. Support system enhancements and continuous improvement initiatives. Contribute towards developing efficient and scalable finance processes as the business continues to grow.