Management Accountant

3 weeks ago


Twickenham, United Kingdom Investigo Full time

**Management Accountant
up to £40k + study support and bonus
Twickenham
Hybrid Working**
The Management Accountant will help support the Finance Manager with the ongoing review and implementation of the accounting controls for the company. The primary focus of this role is to look after all aspects of the accounting and reporting of their JointVenture contracts, ensuring sales performance is reported and tracked on a weekly basis, cost controls are in place and sales / profit are budgeted accurately. In order to do this, they will have to work closely with the Managers overseeing these contracts.

**Responsibilities**:

- Weekly Sales Report to be sent to the business for Core Events (Wimbledon, Cinch, Oval and Edgbaston)
- Ongoing development of the weekly sales reporting for all Joint Venture contracts. These reports should be reviewed regularly and updated to keep relevant. Any issues with sales missing targets should be highlighted to senior management as soon as theybecome apparent.
- Self-Billing invoices raised for the sales reports.
- Raise Manual Invoices / Credit Notes on request.
- Work with Operations to review cost budgets agreed with Joint Ventures. Ensure spend is in line with agreed budgets and charges to Joint Ventures are made as soon as possible post event.
- Review event budgets on a regular basis and communicate any concerns regarding achievement of forecast profit as soon as possible
- Process weekly payroll for temporary staff
- Monthly reconciliation of the Balance Sheet ensuring all balances are understood, investigated and resolved if necessary.
- Assist the Finance Manager with the preparation of budgets and forecasts that need to be submitted regularly to the Group UK & Ireland.
- Ensure adequate and appropriate financial controls, processes and procedures exist in respect of day-to-day financial functions.
- Ownership from a financial perspective of Premier Service facility management.
- Monthly reconciliations of Marketing Costs (Overheads & Events).
- Monthly Commissions calculations for the New Business element.
- Month end Journal posting and full month end ownership.
- Any other duties as directed by the Finance Manager.

**Qualifications**:

- Part Qualified Accountant - must be actively studying and recently written an exam
- Strong Accounting Knowledge
- Advanced Excel knowledge essential with exposure to Charts/Graphs, Pivot Tables and Complex Formulas
- SAP experience desirable

**Personal Qualities and competencies**:

- Take a proactive approach to developing the role
- Disciplined, high level of integrity
- Attention to Detail
- Excellent written and verbal communication skills
- "Can-Do" attitude,
- An ability to develop strong relationships across the operational business
- Willing to take on and promote "Responsibility of Ownership"


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