Management Accountant

Goodman Masson
16 Apr 2017
16 May 2017
Contract Type
Full Time
A well known multi site leisure business is looking to recruit an ACA/ACCA/CIMA qualified candidate to join its finance function.

The objective of this role is to support the Finance Manager to achieve departmental objectives in providing accurate Financial information and Financial analysis.

Key Responsibilities include:
*Compile the weekly trade review
*Compile and send out the daily, weekly and monthly sales reports to the company;
*Compile the month end journals for the respective P&L lines (listed below);
*Review the P&L for the respective lines responsible for and ensure corrections are journaled;
*Ensure that the Management Accounts are issued and that commentary is provided for variance analysis for actuals v budget and forecast where applicable;
*Responsible for meeting with the respective department heads to go through the monthly results;
*Compiling the annual budget and any forecasts if applicable on a quarterly basis;
*Ensure that the P&L analysis are done and that pre-payments and accruals are reconciled and balance sheet recs are done to a high standard with full back up;
*Providing costs analysis and making recommendations of cost savings;
*Sales Analysis by Cost Centre and the issue of sales report;

The role is a mixture of management accounting and business partnering. You will have a management accountant background with experience of business partnering non finance. Multi-site experience would be desirable. The business is growing and acquiring new sites so it is a good time to join. They have proven experience of offering career progression.