Management Accountant

Responsibilities

• Responsible for the ownership and completion of monthly management accounts, demonstrating high quality analysis, commentary and reporting.
• Partnering with GMs to review P&L performance
• Preparation and review of balance sheet reconciliations, ensuring that any differences/issues are identified, reported, and resolved. Including but not limited to:
  • Weekly Bank Reconciliation for Group bank accounts
  • Posting Accruals & Prepayments
  • Posting Accrued & Deferred income
  • Maintain Fixed Assets Register and posting Depreciation
  • Intercompany reconciliations
• Ensuring the integrity of the financial records, defining control processes and procedures necessary to ensure the consistency, accuracy and reliability of financial data and results.
• Assist with completion of audit and tax
• Ad hoc analysis as requested
• Attend all meetings requested and keep up to date with events, promotions and any changes taking place.
• Carry out all responsibilities in accordance with our values, operating procedures and ways of working.
• Proactively continue your own on-going education and share your knowledge with other team members where appropriate.
• Proactively make suggestions on ways to improve current processes or procedures.
• Co-operate with team members and share knowledge where appropriate to the benefit of all.
• Assist with other ad hoc requests as and when required by the Group Finance Manager.

Experience required

• Some experience in completion of P&L's
• Qualified ACCA/CIMA/QBE

Skills and Attributes

• Ability to communicate at all levels with confidence
• Microsoft Excel
• A "can do" work ethic / Good team player
• Excellent organisational and prioritisation skills
• Self-motivated, enthusiastic team player and contributor