Job Description

Responsibilities include accounting, balance sheet reconciliations, preparing monthly management accounts along with the yearly statutory accounts. This will be a varied role where one will also be responsible for internal procedures and assisting the Financial Controller in developing a leading financial team based offshore.

You will be delivering the accounting and controls, as well as supervising team tasks and other ad-hoc projects. This role will have good exposure and interaction to non-finance and senior stakeholders.

Key Responsibilities:

• Full ownership of the Management Accounts
• In charge of monthly closing with the help of offshore finance team
• Preparation of financial statements according to management requirements and in line with IFRS
• Managing fixed asset accounting including recording of asset purchases/disposals which are authorized and in line with company CAPEX budget
• Timely recording & payment of accrued liabilities & prepayments
• Responsible for all bank, balance sheet & P&L reconciliations
• Prepare quarterly VAT returns
• Manage daily financial functions, including supplier payment runs and management reporting
• Analysis of financial information to assist management
• Assisting in the transition of bringing outsourced finance function in house
• Assisting in the successful implementation of the ERP system

Required Knowledge, Skills, and Abilities

• Part Qualified/Qualified accountant (ACA/ACCA/CIMA)
• Minimum of 3 years of experience in management accountant role within hospitality, restaurants, or leisure background business
• Advanced Excel knowledge is a must
• Experience of using Microsoft Dynamics NAV is highly desirable or any other ERP
• Highly numerate and organized individual with a keen eye for attention to detail
• Ability to work in a fast-paced multi country & multi culture environment while meeting deadlines
• Excellent verbal and written communication skills
• A great team player
• Proactive personality and a can-do attitude