Trainee Management Accountant - Healthcare

WHO WE ARE:

CloserStill Media run over 80 marketleading business exhibitions in the learning healthcare technology and veterinary sectors with events in the UK Europe USA and Asia.

Our portfolio includes some of the fastestgrowing and often awardwinning events including the London Vet Show Cloud Expo Europe Data Centre World The Pharmacy Show Learning Technologies DevLearn and The Dentistry Show.

We are the envy of the events sector with over 60 major industry awards including The Sunday Times Top 100 Best Companies to work for three years in a row inand 2020!

We have exciting growth plans over the next two to three years and are looking for ambitious and motivated people to join our awardwinning teams.

WHO WE ARE LOOKING FOR:

The role holder will be a highly valued member of the Management Accounting team reporting to the Finance Business Partner but supporting the wider team across several financial and management accounting processes. The duties of the role will be appropriately aligned to the individuals experience and skills gained throughout their training period. This role will be full time and it should be expected that additional hours will be required from time to time particularly around months end when specific deadlines are in place.

The Role

• To gain a broad understanding of the Finance function and the stakeholders supported

• Support the team in completing the monthend financial accounting processes such as:

• Input/upload journals against a given set of rules.

• Roll over monthly balance sheet reconciliation files.

• Reconcile capital expenditure and depreciation and post monthly charges to the nominal ledger.

• Run entity Sales and Purchase ledger reports for monthend reconciliation to the nominal ledger.

• Defer show costs and income as required and prepay other showspecific costs.

• Payroll analysis and reporting.

• Assist with the standard monthly management accounting processes for the team:

• Ensure manpower costs are accurately updated for each show forecast.

• Populate show forecast trackers with actual costs and income and reconcile these to the

SKILLS

• Excellent communication with the ability to gain the trust confidence and respect of colleagues.

• To have an eye for the detail and ability to sense and check data and information.

• Ability to prioritise think on your feet and deliver in a fastpaced environment.

• Ability to recognise challenges or opportunities with the confidence to communicate and challenge the wider business.

• Solutionorientated with a proactive can do attitude instilling a sense of pace and urgency into the organisation and willing to delve into the detail.

• Good IT skills (including Microsoft applications) but a willingness to develop these to an excellent level as the training period progresses.

• May requiresome travel to London.

• Be organised and deliver to required and challenging deadlines.

• Ability to multitask and prioritise whilst at the same time managing stakeholder

Qualifications & Experience

• Preferably graduate or good Alevel student wishing to complete professional studies (study support will be provided)

• Strong academic track record

• Some basic accounting experience

CloserStill Media reserves the right to request a DBS or credit check should the role require it.

DIVERSITY AND INCLUSION:

CloserStill Media embrace diversity in all its forms and are committed to continuing to develop a diverse and inclusive environment that encourages collaboration and innovation.

We are an equal opportunity employer. All applicants will be considered for employment based on merit without attention to age ethnicity religion or beliefs sexual orientation gender identity family or parental status or disability status.