Management Accountant
3 weeks ago
**Management Accountant**
**Location**: Ingatestone, CM4 0LQ
**Salary**: £42,000 - £45,000 per annum
**Days of work**: Monday - Friday
**Hours**: 8.30am - 5.30pm
**Holiday**: 28 days including bank holidays per annum
Crown Partnership is an all-encompassing events, catering & hospitality provider, offering a wealth of experience, passion & stability.
They have been, are, & always will be independently owned. Their three shareholders have grown with the company & evolved with the ever-changing trends.
**The Role**
To be fully responsible for the accounting and reporting of three of the many companies that constitute the Partnership.
**Duties and Tasks**
- Produce monthly management accounts in accordance with group timetable
- Produce weekly/monthly reports to the major shareholder showing the financial position of the business.
- Ensure that purchase orders are raised for all purchases across the business and ensuring that the group purchasing system for the company in question is maintained correctly and all queries investigated and resolved to ensure that month end accruals arecorrect.
- Compare actual performance against budget / tender
- Monitor and report on profit % targets.
- Ensure that all takings are reconciled to company bank account (credit card, cash etc)
- Monthly reconciliation of company balance sheet
- Liaise with Head Office/purchase ledger administrator/Managing Director over supplier payments
- To produce company annual budgets with Managing Director
- To produce year end files & reconciliations for annual statutory audit.
- Cover for other members of the finance team during periods of holiday / sickness etc
- To positively promote the Partnership at all times
**Person Specification**
- Be self-motivated and enthusiastic.
- Be able to produce accurate & timely management accounts
- Have the ability to prioritise work
- Be able to communicate effectively with staff at all levels
- Have a flexible work ethic
**Experience and Qualification**
- Min 3+ years worked in a similar role (Essential)
- Fully AAT qualified (Essential)
- Full/Part qualified - ACCA/CIMA (Desirable)
- Degree Level (Desirable)
- The company is an equal opportunities employer._
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