£45000 - £48000 per annum
2 months ago
A leisure company based in West London are seeking a highly experienced management accountant with exposure to setting up management reporting processes from scratch. The ideal candidate will be Finalist level or qualified by experience. Previous management accounting experience is essential, with successful candidates receiving a generous package and great progression opportunities.
The main purpose of the role is to run the month end processes, produce month end financial reporting. Consolidate and run quarterly forecasts, annual budgets and Five year plans.
·Ensure provision of robust and timely monthly Management accounts and Board presentations.
·Produce accurate P&L estimates on a weekly basis, forecasts on a quarterly basis and budgets.
·Produce monthly departmental accounts including variance analysis.
·Manage accruals in line with accounting principles.
·Run the management accounts month end process.
·Manage monthly accruals including analysis and journal entry for overheads.
·Produce financial reports including board packs, management accounts packs.
·Produce weekly P&L estimate.
·Analyse marketing spend reports, produce monthly accruals management payments to PO.
·Assist implementation of finance system enhancements.
·Microsoft Excel to advanced level, specifically expert knowledge of pivot tables
·Very good analytical skills
·Good interpersonal and communication skills
·Rigorous, detail orientated
·Able to effectively prioritise competing deliverables