Management Accountant

1 month ago

Park Lane HP YL, United Kingdom Warner Leisure Hotels Full time

Management Accountant

The UK’s leading provider of adult short breakexperiences, Warner Hotels is a collection of unique properties in greatlocations across the UK. All short breaks at a Warner Hotel include breakfast, dinner and specified entertainment and activities,ensuring guests make the most of their time away. Situated in stunninglocations nationwide including Heythrop Park in the Cotswolds, Studley Castlein Warwickshire, Thoresby Hall in Nottinghamshire and The Runnymede on Thames,each hotel offers its own personal character that makes every Warner Hotelsstay unique.

As part of the Warner Finance team, you willwork closely with all areas of Finance and the wider business, supporting the Warner business to achieve its financial goalsand targets.  The role is primarily toensure accurate and timely financial reporting, including reconciliations,consolidation of financial statements, and compliance with accounting standards.

What will you be doing?

  • Reviewing and reconciling general ledger accounts, ensuring proper documentation and support for all balances.Highlighting as required, areas of risk and opportunity against budgets and forecasts
  • Processing month end accounting transactions into the general ledger for accruals and prepayment
  • Conducting variance analysis to identify discrepancies in financial results and assist in providing explanations and recommendations for improvement
  • Helping maintain and update general ledger accounts, ensuring proper documentation and support for all transactions
  • Identifying opportunities for process improvements and efficiencies within the close, consolidate, and report process
  • Providing assistance during external audits, including preparing audit schedules and responding to auditor inquiries
  • Assisting team members as required in the areas of fixed asset and capital project reconciliation
  • Performing other ad-hoc tasks and projects as assigned by management to support the accounting team

What are we looking for?

  • Fully qualified or part-qualified (CIMA, ACCA, ACA) with a strong understanding of management accounting principles
  • Experience of working with external audit teams as part of the statutory audit process
  • Excel (comfortable with utilising formulas to manipulate data to add efficiency into processing time and reporting)
  • Knowledge of Financial Accounting system Unit 4 ERPx, and supporting systems i.Buy,
  • Concur an advantage.

Youwill be an effective communicator with the ability to convey financialinformation to non-financial stakeholders.  You will also possess a strong attention to detail and accuracy, and beable to demonstrate excellent team player attributes.
Whatwe offer?

  • Competitive salary
  • Bonus scheme
  • 22 days holiday rising to 25 after 2 years
  • Great deals on Warner breaks for you, friends and family
  • Discounted food and drinks at our on-site restaurant
  • Pension Scheme
  • Other discounts on variety of shopping experiences and high street brands.

Diversity, equity, and inclusion are at the heart of who weare and what we do. Our commitment to these values is unwavering and they arecentral to our mission. We encourage applications from all backgrounds,communities and industries and we are happy to discuss any reasonableadjustments or flexibility that you may require, includingwhether a role can be part-time or a job-share.

We genuinely care about everycandidate's experience during the recruitment process and are here to providesupport where we can. If you require any assistance or reasonable adjustmentswhile applying, please don't hesitate to reach out to us at:


Location: Bourne Leisure Head Office, Herts, HP2 4YL

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