Job Description
Are you a Qualified Accountant or qualified by experience, seeking a Management Accountant role in a thriving business that gives you the chance to work closely with senior management and make a real difference?
VANRATH are delighted to be working closely with a superb hotel group in helping recruit for a Senior Management Accountant.
Reporting into the Group Finance Manager, you will undertake value added activities in a fantastic environment that offers superb flexibility and work life balance.
What's in it for you?
1. Excellent salary
2. Hotel discounts
3. Retail card
4. Free parking
5. Free lunches
6. Good pension
7. Superb career development
About you
8. Qualified Accountant / Qualified by Experience
9. Experience of working to a month end timetable
10. Experience working with financial software packages as well as Microsoft office particularly Microsoft Excel (Intermediate to Advanced preferred) and Word
11. Experience of using computerised accounting packages and multiple IT systems
What you'll do
12. Preparation of Management accounts using computerised accounting package (SAGE Intacct - P&L, Balance Sheet, Variance Analysis)
13. Prepare/review bank reconciliations, cashflow forecasts
14. Reconcile Balance Sheet Accounts
15. Review of monthly overheads
16. Coordination of monthly payroll process and overview of weekly payroll
17. Responsible for managing Fixed Assets Register in SAGE and all CAPEX expenditure
18. Assist in preparation of annual and monthly budgets and forecasts