Senior Management Accountant

3 weeks ago


Forest Hill, United Kingdom Head Office Full time

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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