Management Accountant
- Recruiter
- Robert Half Limited
- Location
- England, Hampshire, Farnborough
- Salary
- £40000 - £50000 per annum
- Posted
- 25 Oct 2016
- Closes
- 01 Nov 2016
- Ref
- 461883-UKen
- Contact
- Paul Bray
- Job Title
- Management Accountant
- Category
- Leisure
- Contract Type
- Permanent
- Hours
- Full Time
The Role
Robert Half Finance and Accounting are working with an exciting bespoke leisure business based in Farnborough to recruit a Management Accountant to join their close-knit team.
The main purpose of the role as Management Accountant is to provide support to the Head of Finance in the production of monthly Management Accounts. The Management Accountant will liaise with the Senior Management team to manage overhead spend as well as overseeing the team responsible for processing in the ledger. The role will also be responsible for various reporting requirements to the parent company as well as assisting with the preparation of the annual statutory Financial Statements.
Key Responsibilities:
- Preparation of draft monthly management accounts
- Submission of month end results, budget and forecasts to Group via reporting tool
- Assisting with preparation of annual statutory Financial Statements
- Managing the overhead purchase ledger function including one direct report
- Review of overheads, processing accruals and pre-payments where required
- Balance Sheet reconciliations- Assisting with production of budget and forecasts
- Review of payroll administration by payroll bureau
- Oversee and process Sales team monthly incentives
- Control pension enrolment processes
- Assist with external & internal audit
- Assist with weekly Group reporting
- Participation in business planning, corporate modelling, scenario analysis and ad hoc reporting
- Ad-hoc tasks as delegated by Chief Accountant
Your Profile
The successful Management Accountant will be qualified and hold a sound understanding of the budgeting and forecasting process, with up to date technical knowledge. Prior management experience would be preferred but is not essential.
The role would suit a progressive management accountant who is keen to progress into a role with significant exposure to the business, working with various budget holders at all levels, and the flexibility and dynamism to adapt to this exciting companys ever-changing needs.
The Company
The role of Management Accountant will be based in the Farnborough office of this provider of bespoke worldwide leisure activities.
Salary & Benefits
£40k to £50k + Benefits
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply.