Key Duties/Responsibilities:
· Assist with preparation of monthly management accounts, including variance analysis and specific cost line reporting.
· Preparation of monthly balance sheet reconciliations.
· Responsible for maintaining and updating the Fixed Asset Registers.
· Responsibility for reporting property costs.
· Assist with intercompany reconciliations.
· Help with monthly cost centre packs and consult with Gyms management team as needed.
· Aid with production of budgets/forecasts including monthly reforecasts for depreciation.
· Producing month to date sales reports.
· Adhere to group reporting deadlines.
· National statistics returns.
· Raising of Purchase Orders in the Coupa system.
· Ad hoc project work.
Skills/Experience/Knowledge needed:
· Studying towards AAT / CIMA / ACCA.
· Assistance and study support can be provided to continue towards relevant financial qualification.
· Strong analytical skills required in order to investigate, understand and explain variances and overall business performance.
· Diligence and accuracy.
· Ability to prioritise workloads to meet deadlines.
· Ability to work under your own initiative.
· Proficient in Microsoft Office – Word, Excel, PowerPoint.
· Effective communication skills both written and oral