Senior Management Accountant
3 weeks ago
Senior Management Accountant
This role will support the Head of
Finance and key responsibilities are shown below:
- Responsible
for producing accurate reporting of monthly management accounts for
allocated Pubs. - Preparing
and recording, and reviewing of journals - Reviewing
business activity and highlighting variances and reporting this to senior
management - Produce
and review quarterly deliverables including disclosure packs and debt
compliance - Reconciliation
of selected key balance sheet accounts during the month and at month end - Liaising
with auditors on the year-end process - Timely
and accurate preparation of Financial Statements in accordance with UK GAAP/FRS101.
·
Review detailed transactions in ledgers & correct coding as
necessary
·
Aid with system Implementation including historic data cleansing
- Review
of budget and mid-year forecasts for Pub Companies - Collaborate
with Operational Managers and General Managers to help compile forecasts - Assisting with training and development of the management
accounts team. - Any
other tasks within the competencies of the post-holder as shall be
required from time to time.
Skills and Experience needed:
- Qualified
accountant ACA / AMCA / ACCA with a minimum of 2 years PQE - Previous
statutory and management experience - Supervisory experience advantageous
- Strong
reconciliation skills with the ability to use automated systems to improve
reconciliation efficiency - Experience
with budgeting, forecasting, and planning - Excellent
analytical skills with proven ability to identify and resolve issues. - Advanced
Excel manipulation skills and able to produce relevant Financial Models.
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