Management Accountant

About the Company

Our client is a specialist in the leisure and tourism trade, with fast-growing ambitions. They are a stable and profitable organisation, offering a fantastic opportunity for someone to continue their development within a transformational business that is shaping the future of leisure experiences.

Role Overview

We are seeking a Management Accountant to join the finance team. This role is pivotal in producing accurate financial and management information, ensuring compliance with reporting deadlines, and supporting key business decisions. You will work closely with the Financial Accountant and Finance Business Partners to deliver timely and insightful reporting.

Key Responsibilities

• Assist in the preparation of monthly management accounts.
• Prepare weekly and monthly KPI reports for various business activities.
• Post journal entries, including month-end and year-end adjustments.
• Complete balance sheet reconciliations and ensure accurate period-end accounting.
• Produce monthly capital expenditure statements and forecasts.
• Support quarterly trading forecasts and VAT return preparation.
• Provide ad hoc financial and management reporting to stakeholders.
• Contribute to finance transformation initiatives and reporting enhancements.
• Assist in annual budget preparation and consolidation.
• Support year-end financial statement preparation and liaise with external auditors.

Requirements

• ACA/ACCA/CIMA qualified or part-qualified.
• Proven experience in management accounts, statutory accounts, and budgeting.
• Strong communication skills and ability to build relationships with stakeholders.
• High attention to detail and accuracy.
• Proficient in Microsoft Word and Excel.
• Ability to work to strict deadlines.
• SAP system knowledge is desirable.