£45000 - £50000 Per year
Accountant
Permanent,Full-time
Job Description
- Prepare and manage monthly Management Accounts for all studios across the group on a timely basis including account and Balance Sheet preparation, and reviewing variance analysis to budgets, reforecasts, and prior periods.
- Tracking against targets for both calendar and financial year reporting
- Manage the month-end close process in line with the reporting timetable.
- Review reconciliations and audit back-up prepared by the finance team.
- Bank reconciliations, Credit card and Expense platform reconciliations, Intercompany Reconciliations and Intercompany billings.
- Monthly Fixed Asset Registers and Depreciation schedules.
- Line manage and develop junior finance team members, providing guidance and support as required.
- Assist in preparing cash flow and forecasting for all studios across the Group
- Prepare and submit quarterly VAT returns (ensuring compliance when reviewing transactions with the finance team).
Required Knowledge, Skills, and Abilities
- You will be a Qualified or Part-qualified accountant ACCA, CIMA
- Used to working in a multi-currency, multi-entity environment.
- Experience of managing junior finance staff preferable
- A self-starter, with a pro-active approach to getting things done, as well as being an effective team player and contributor
- Have a strong attention to detail
- Excellent organization and time-management skills and focused on delivering to deadlines
- Strong communication and presentation skills
- A collaborative and engaging approach to working with others.
Reference no: 107169