Post Title: Management Accountant Site: Bournemouth International Centre Salary: £39,744 per annum Hours: 37 per week Contract Type: Permanent, office based The role: Supporting the Senior Management Accountant, you will be responsible for overseeing the company management accounts, including review of balance sheet reconciliations, ensuring all processes and account preparations are completed in an accurate and timely manner, providing an accurate monthly detailed account of the company’s performance. You will: · Prepare the year end accounts for external audit and support the annual external audit process. · Ensure all anomalies are investigated and resolved, escalating potential impacts to the Head of Finance and Director of Finance and Business Support. · Assist in the preparation of forecasts and budgets. · Oversee the sales invoicing and purchasing process, ensuring the satisfactory resolution of financial matters including debt management and supplier management. · Assist with payroll reviews and sign off. To be successful you will need: · ACCA/CIMA or equivalent part or fully qualified (training support available). · A well-rounded exposure of the entire accounts function · Solid understanding of the financial accounting side of the business, including VAT, tax, Gift Aid and balance sheet reconciliations including bank Please click here to view the full job description. We offer: · Onsite parking · Training and development opportunities · BH Live Active - Gym membership · Health cash plan · Employee Assistance Programme · Company pension matched up to 6% contributions · Colleague discount on food and drink · Colleague recognition · Birthday / Celebratory day off · Loyalty Rewards About BH Live: We are one of the UK’s leading leisure and event venue operators – a registered charity and social enterprise. Our geographical reach spans across multiple venues, leisure centres and attractions across Portsmouth, Southampton, Croydon and the BCP region with millions of visits per year. Our organisational and charitable purpose is to generate: · More participation – through the provision of leisure facilities to encourage active communities, improved health, and wellbeing · Higher audiences – through the provision of a diverse range of cultural and artistic events that appeal to a wide audience · Greater economic and social benefit – through hosting major conferences, exhibitions, and events for the benefit of the local, regional, and international economies and people We are making a positive difference across the communities we serve. To apply: All 5 are to be made via the BH Live Careers site - https://careers.bhlive.org.uk/ The full job description for the role can be found on the BH Live Careers site. BH Live reserves the right to close the vacancy early should sufficient 5 be received. We therefore highly recommend that you submit your application as soon as possible.