Management Accountant

4 days ago


Holywell, United Kingdom Page Personnel Finance Full time

**Client Details**

My client are a thriving UK holiday brand boasting locations nationwide. This is a fantastic opportunity to join a thriving business offering progression along with a whole host of employee benefits.

**Description**

The key responsibilities of the successful Management Accountant will include:

- Produce accurate monthly management accounts and review with the Senior Management Accountant and Head of Finance prior to their circulation.
- Prepare appropriate and timely commentary on the management accounts.
- Actively review management reporting formats and processes ensuring that management accounts remain relevant and key trends are highlighted effectively.
- Reconcile key balance sheet accounts to be completed monthly.
- Ensure reconciliation of all various revenue streams and costs of sales.
- Deal with any queries and anomalies within the finance department.
- Prepare necessary schedules and supporting information required for the annual audit.
- Be responsible for cash flow forecast.

**Profile**

The successful Management Accountant will have:

- Previous experience within a similar role along
- part qualification (ACCA/CIMA/ACA) or qualified by experience
- A flexible approach to problem solving, with the ability to produce clear and accurate work to timely deadlines
- A strong and determined approach, able to work alone without direction and also within a team environment

**Job Offer**
- Competitive salary.
- Discounted staff breaks at our luxurious holiday resorts across the UK
- Free use of all facilities including free gyms and swimming pools
- Food discount
- Discounts on spa treatments
- Attendance bonus
- Employee Assistance Programme
- Cycle to work scheme
- Health Shield cash plan


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