Management Accountant (6 Month FTC)

Neg Earth Lights Ltd; Greater London; On-site; GBP 35,000 - 50,000; Full time

Job summary

A leading entertainment industry supplier is looking for a Management Accountant to join their Finance Team for up to 6 months. This role is vital for providing financial data analysis to inform business decisions, preparing essential P&L and Balance Sheet reports, and managing month-end processes. The candidate will also oversee supplier payments and contribute to reducing business costs. A background in Sage 200 and strong analytical skills are essential for success in this position.

Benefits

Training and development opportunities

Supportive work environment

Qualifications

• Relevant experience with Sage 200.
• Strong analytical abilities for financial data analysis.
• Solid foundation in accounting principles.

Responsibilities

• Supervise monthly postings of Purchase Invoices for accurate payments.
• Prepare monthly Management Accounts, including Accruals and Prepayments.
• Present financial reports to senior management.

Skills

Sage 200 relevant experience

Excellent analytical and numerical skills

Strong attention to detail

Ability to communicate effectively at all levels

Strong organisational and strategic thinking skills

Education

ACA, ACCA, or CIMA Qualification (Part Qualified)

AAT Qualification

Job description

What makes Neg Earth different and what we can offer you

Founded in 1983 by Dave & Pip Ridgway, Neg Earth Lights is a family‑owned lighting and rigging equipment supplier for the entertainment industry. We are based at our purpose‑built state‑of‑the‑art facilities in Park Royal, London. Every day is different and brings new and exciting challenges. We have a commitment to a sustainable live events and touring industry, one that sparks real emotions and long‑lasting memories whilst creating a sense of belonging for our team.

With over 40 years' experience of investing in the latest equipment, in our people, and in our relationships, we encourage ingenuity, creativity, and the exploration of new ways to collaborate.

From concept to delivery, our team wear our reputation for innovation, quality, and reliability as a badge of honour. We seek to invest in the latest and best equipment and ensure everything, from flight cases to truss is maintained to the highest standard. We are forward thinking and flexible, making the complex, simple and the simple, exceptional. No matter the size or scale of the project we take pride in our consistency and customer focused approach.

For us, your training and development takes centre stage, from your first day to your last we will encourage and support you throughout your career development. Our NELL Academy training programmes support your wellbeing and ensure you have the skills and knowledge to excel in your role. Our Leadership programmes enable our managers to help you succeed and our competencies guide your development and realise your full potential. We create an inspirational environment rewarding employees for their hard work.

With us, everything is possible, and we strive to ensure every member of our team can take pride in their delivery of projects and promoting creative solutions.

About You & the Role:

Neg Earth Lights have an opportunity for a Management Accountant to join our Finance Team for up to 6 months.

The purpose of this role within our small Finance Team involves the provision, and analysis, of financial data and reports to make informed business decisions. Preparation, commentary and review around the P&L and Balance Sheet to ensure that all financial information is accurately processed; to include crew invoices and the crew payment run. Additionally, month‑end accruals, pre‑payments and journal posting to be completed with a full sense of detail. Quarterly tasks related to Aged Creditors, draft bank reports and closing of all ledgers fall within the responsibilities of this role.

Your Duties:

You will play an essential part in the company success story by efficiently and effectively carrying out duties including:

• Supervising monthly postings of Purchase Invoices and completing Purchase Cycle for accurate Supplier Payments
• Ownership of completing monthly Crew Cycle.
• Preparing monthly Management Accounts (including NL review, Accruals and Prepayments) and other financial reports as required.
• Presenting reports to senior management to support business decision making.
• Compiling strategies that will reduce business costs.
• Developing and overseeing financial systems and procedures and identifying opportunities to improve these.
• Analysing and managing risk within the business.

Standard companywide responsibilities

• Any other duties required/authorised by your line manager
• Comply with all Health and Safety requirements
• Comply with all Policies and Procedures

Essential Skills Required for this Role

• Sage 200 relevant experience
• Excellent analytical and numerical skills
• Strong attention to detail
• Solid foundation of accountancy skills, including an understanding of generally accepted accounting principles
• Ability to communicate effectively at all levels
• Strong organisational and strategic thinking skills
• ACA, ACCA, CIMA Qualification (Part Qualified will also be considered) or AAT Qualification