Role details

Management Accountant

Warwickshire   •   £25,000 - £30,000   •  Temporary

Bullet points

  • Immediately Available Management Accountant
  • CIMA/ACCA part-qualified, Leamington Spa, Warwick,

About Our Client

Global entertainment organisation with locations across the country

Job Description

The role requires but isn't restricted to:

  • Support the Financial Controller with the Production of monthly and annual management accounts, plus annual statutory accounts for the business in time with Merlin accounting timetable
  • Periodically review Management Accounts with Departmental Heads
  • Complete balance sheet reconciliations on a timely basis with explanations of variances
  • Ensure that all reports are completed accurately and on a timely basis
  • Co-ordinate the site's payroll process, liaising with centralised payroll team
  • Assist Financial Controller with budget and forecast process during the year. Support and contribute the attraction and Finance management team as required

The Successful Applicant

Key competencies required:

  • Production of periodic management accounts
  • Ensure accurate and timely completion of payroll for the site
  • Support Financial Controller with Budget and Forecast process
  • Maintain spreadsheets for accounts, accruals and prepayments and completion of relevant balance sheet reconciliations
  • Represent Financial Controller and Department as a People Manager, as and when required
  • Coach and develop Assistant Accountant as part of our succession plans

What's on Offer

For the right candidate this temp-perm role will offer:

  • £25,000-£30,000 salary
  • 20 days holidays

Apply for this job

Click the Apply or LinkedIn button below or contact Sean Michael quoting job reference 13686223
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