Management Accountant
7 days ago
**Seeking a Management Accountant for a growing organisation within the leisure and tourism sector.**
**Chester City centre - on site parking.**
**Job Spec**:
- Responsible for the monthly preparation of the Divisions P&Ls, balance sheet recs and KPIs
- Develop and coach the Accounts Assistant
- Attend and lead weekly meetings
- Drive analysis and KPI reporting
- Maintain and provide analysis on general ledger accounts
- Assist with all aspects of the finance function including posting journals, accruals, prepayments etc
- Bank reconciliation
- Process and record the weekly banking within the cash office
- Ensure the monthly safe checks of the group at the various sites
- Improve systems and controls to ensure all risks are appropriately addressed
- Ensure that the weekly sales and payroll forecasting process is followed without exception
- Reconciliation of expense forms, company credit card statements for correct posting into nominal ledger
- Assist with annual budgets
- Assist with year end and interim audit
- Ad hoc projects
**Person spec**:
- Qualified Accountant (CIMA, ACCA, ACA) or QBE
- Strong IT skills, including experience using Microsoft Office. Previous experience of Sage would also be advantageous.
- Extremely thorough and conscientious with excellent attention to detail
- Comfortable working to deadlines and targets
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