Job description
Axon Moore are working with a business operating across the UK to appoint a part-qualified Management Accountant. The business operates multiple sites within the hospitality sector and due to growth of the portfolio, are looking to expand the team. This is vibrant company with great growth prospects, since they started over 10 years ago.
The role looks after the monthly management accounts and month end accounting process and will have a hands-on approach, looking after a junior member of staff.
Salary and benefits:
Salary - £35,000 - £40,000 DOE plus study support, 25 days holiday plus banks, pension, hybrid working, 9-5 core hours with flexibility, 50% discount and expense cards.
Responsibilities include:
The role looks after the monthly management accounts and month end accounting process and will have a hands-on approach, looking after a junior member of staff.
Salary and benefits:
Salary - £35,000 - £40,000 DOE plus study support, 25 days holiday plus banks, pension, hybrid working, 9-5 core hours with flexibility, 50% discount and expense cards.
Responsibilities include:
- Production of monthly management accounts including detailed analysis
- Preparation of monthly balance sheet reconciliations
- Posting journals for fixed asset, accruals, prepayments and other accounts
- Production of performance analysis for monthly and ad hoc purposes
- Preparation and submitting of quarterly VAT returns
- Overseeing sales ledger, purchase ledger, payroll, cash posting, daily banking and all general ledger entries
- Business partnering across multiple divisions and business areas
- Assist in the preparation of budget and rolling forecasts
- Supporting on all significant finance-related projects
- Identifying opportunities for process improvements and implementing as required
- Being a point of contact for the annual audit ensuring required information is provided and explained to the auditors
- Adhere to reporting deadlines
- Ad hoc financial analysis and reports as requested
- Working closely with the Accounts Assistant as the business requires
- Part or Fully Qualified CIMA/ACCA/ACA qualification and membership
- Strong knowledge of excel, being able to manipulate data (vlookups, pivot tables etc)
- Preferable to have experience of using Sage 200
- Financial experience in a commercial organisation
- Multi-site experience beneficial
- Ability to multi-task, prioritise work and meet deadlines
- Demonstrate accuracy and pay attention to detail
- Work in a mature, courteous and professional manner
- Strong interpersonal skills – approachable and down to earth with good communication skills
