Assistant Management Accountant (12M FTC)
1 week ago• London, United Kingdom
Key Responsibilities & Accountabilities
Business Unit Specific
- Working with managers to ensure a smooth process throughout entire onboarding of talent and booking process
- Invoicing income and expenses for clients, including recharges
- Monitoring receivables and liaising with IMG's outsourced credit control team and internal talent agents to achieve timely collection Including weekly reporting of collections with commentary against forecast
- Preparing multicurrency talent statements
- Review and approval payment proposals for talent fees
- Answering client and talent queries (including tax enquiries)
- Oversight of vendor payments and liaison with group accounts payable function to ensure all AP payments are made on a timely basis
- Ensure sufficient controls are in place for vendor creation/AP and AR process & work to improve these processes
- Arrange and attend meetings with business leaders to ensure Global CRM system is up to date to track all confirmed deals plus anything in the pipeline
Financial and Management Accounting
- Responsibility for the financial month end and year end close process to agreed timetable including financial review with variance commentary, including
- Revenue Recognition analysis and journal entries
- Balance sheet reconciliations with full supporting commentary for balances in line with group policy
- Variance analysis of actual results against budgets & plan
- Review of Travel and Entertainment expenditureReconciliation of petty cash
- Regular meetings with the business supported by monthly finance reporting pack identifying KPI'sAssisting with ongoing initiatives to improve financial data and provide accurate reporting
- Weekly cash-flow disbursements and 90-day cash forecasting
Taxation
- Responsible for Foreign Entertainers Tax (FET) Returns quarterly, if applicable
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Other
- Working closely with the UK Controller and providing regular updates and raising issues promptly
- Working closely with the UK Controller and Legal Counsel on all legal matters
- Constantly reviewing all internal working schedules and championing improvement and change
- You may also be required to carry out any other duties which are within the scope and purpose of the job
Please Note e.g., shift(s)/ unsocial hours/ travel etc
- The role holder will be required to complete tasks with strict deadlines
- Must be prepared to work additional hours as required to meet deadlines
Knowledge and Experience
Mandatory
- Part Qualified/Newly Qualified (CIMA/ACA/ACCA or equivalent)
- Confident and willingness to challenge commercial stakeholders
- Flexible team player with the ability to work with commercial staff across the organisation, across different territories
- Must be able to work on own initiative to identify and resolve problems
Desirable
- SAP, BPC Planning software, CRM, Analysis for Microsoft Excel, knowledge
- Passion for Fashion / The modelling world
Required Skills and Abilities
- Strong communication and team working
- Proactive attitude
- High attention to detail
- Ability to work under pressure
- Ability to prioritize workload
- High level of numeracy
Required Qualifications and Training
- Degree (or equivalent) in Finance/ Accounting
- Studying/Aiming towards professional qualifications (ACCA/CIMA)
Client-provided location(s): London, United Kingdom
Job ID: William_Morris_Endeavor-JR28225
Employment Type: FULL_TIME
Posted: 2026-03-04T18:59:55
Perks and Benefits
Health and Wellness
- Health Insurance
- Dental Insurance
- Vision Insurance
- Life Insurance
- Short-Term Disability
- Long-Term Disability
- FSA
- Fitness Subsidies
- On-Site Gym
- Pet Insurance
- Mental Health Benefits
- Virtual Fitness Classes
Parental Benefits
- Birth Parent or Maternity Leave
- Non-Birth Parent or Paternity Leave
- Fertility Benefits
- Family Support Resources
- Adoption Leave
Work Flexibility
- Flexible Work Hours
- Hybrid Work Opportunities
- Four-Day Work Week
Office Life and Perks
- Commuter Benefits Program
- Happy Hours
- Snacks
- Some Meals Provided
- Company Outings
- On-Site Cafeteria
- Holiday Events
Vacation and Time Off
- Paid Vacation
- Unlimited Paid Time Off
- Paid Holidays
- Personal/Sick Days
- Leave of Absence
- Volunteer Time Off
Financial and Retirement
- 401(K)
- 401(K) With Company Matching
- Performance Bonus
- Financial Counseling
Professional Development
- Promote From Within
- Shadowing Opportunities
- Access to Online Courses
- Lunch and Learns
- Internship Program
- Leadership Training Program
- Associate or Rotational Training Program
Diversity and Inclusion
- Employee Resource Groups (ERG)
- Diversity, Equity, and Inclusion Program