Management Accountantup to £55kCanary Wharf / Hybrid working
I am currently recruiting for an experienced Management Accountant to join a Luxury Membership organisation who are going through an impressive period of growth, which will continue for the forseeable future. This is a commercial role that will suit someone who is a self-starter, dynamic and capable of taking ownership of P&L's. You will be working as an integral part of the Finance team, your responsibility is to assist with providing financial information on all sites and processing payments within the group in a timely and accurate manner.
Leading the finance team of Management Accountants and Finance Assistants covering AP/AR. Supporting the team in the completion of their management accounts Partnering with GMs to review P&L performance and understand what's happening in club Preparation and review of balance sheet reconciliations, ensuring that any differences/issues are identified, reported, and resolved. Including but not limited to:o Weekly Bank Reconciliation for Group bank accountso Posting Accruals & Prepayments o Posting Deferred incomeo Maintain Fixed Assets Register and posting Depreciationo Intercompany reconciliations Ensuring the integrity of the financial records, defining control processes and procedures necessary to ensure the consistency, accuracy and reliability of financial data and results. Completion and submission of VAT return Ad hoc analysis as requested Attend all meetings requested and keep up to date with events, promotions and any changes taking place in the club. Carry out all responsibilities in accordance with the company values, operating procedures and ways of working. Proactively continue your own on-going education and share your knowledge with other team members where appropriate. Proactively make suggestions on ways to improve current processes or procedures. Co-operate with team members and share knowledge where appropriate to the benefit of all. Assist with other ad hoc requests as and when required by the Group Finance Manager.
Experience required QBE / Part qualified or Newly qualified with previous experience as a Management accountant