We are currently seeking an experienced Management Accountant to join our busy finance team based at Head Office, Swanwick Marina. Previous Management Accounts production is a prerequisite. With an attention to detail and ability to prioritise and meet deadlines you will be working both independently and as part of a team.
Key tasks
• To prepare & manage the monthly and yearend Management Accounts along with completing the reporting pack and supporting papers
• Collaborate with Senior & Operational Management teams to analyse financial data and provide support on interpretation of the accounts
• Manage the CAPEX reporting process and support Senior Management with the control, analysis and reporting of projects to budgets & any variance to budget
• Provide support & liaise with the external Auditors over year end
• To assist the Finance Manager with Internal Audits of our sites to ensure billing accuracy and compliance to company policies
Ancillary Tasks (but not restricted to)
• Production and review of all Balance Sheet reconciliations
• Oversea the collection of service charges and to ensure that all relevant costs are coded to the correct service charge
• Support the Accounts Payable & Credit Control Team with processing & ad hoc issues
• Act as a point of contact for financial support & information across the business
Education, Qualifications and Training
• CIMA/ACCA Qualified / Part Qualified or QBE
• Advanced Excel skills
Salary and benefits are competitive to attract the best candidates.
We are committed to equality of opportunity for all staff and applications from individuals are encouraged regardless of age, disability, sex, gender reassignment, sexual orientation, pregnancy and maternity, race, religion or belief and marriage and civil partnerships. We believe that diverse talent makes us stronger and are proud to be an ‘Investors in People’ accredited organisation.
Applicants must be eligible to work in the UK. Our Applicant Privacy Policy is available on our website.
