Management Accountant

Salary: £38,000 - £42,000

Hours: Monday to Friday 9am-5pm

Location: Sevenoaks, Kent

The Company:

The company are primarily known for their association with insurance brands; however, the company also have various leisure sites in the South East. This role will oversee the management accounts for these sites which comprises of two hotels and an 800-acre outdoor facility site.

The Job Role:

* Production of pro-forma monthly management accounts; profit and loss; balance sheet; cash flows, KPIs from trial balance level.
* Overview and review of key monthly accounting control accounts; Fixed assets; bank; debtor; creditor; prepayments; accruals; PAYE and VAT reconciliations.
* Production of monthly financial variance analysis compared to budget.
* Assist in the preparation of annual budgets with managers and subsequent re-forecasts.
* Ad hoc (special project) work on modelling, projections, cash flows, consolidations etc.
* Establishing and developing relationships with senior management and business heads.
* Remote liaison with subsidiary operational finance functions on day to day accounting issues.
* Liaison with the on-site external audit team, preparing annual audit files.

The Successful Applicant:

* CIMA or ACCA qualified would be preferable but not essential
* Previous experience in a similar role is essential
* Good knowledge of management accounts, P&L, balance sheets, cashflows and budgets
* Able to deal with audits and Auditors
* Strong excel skills including financial modelling
* Ad-hoc project work with the ability/flexibility to work to tight deadlines
* Needs to be methodical but quick and efficient

What's on Offer

* 25 days annual leave plus bank holidays
* 5% pension contribution scheme
* Private medical care
* Life assurance
* Fantastic savings across over 250 big name brands including dining, entertainment, days out and much more