Job Description

You will be responsible for driving and implementing new processes on the Netsuite system to improve current reporting processes. Duties will include but not limited to;

• Responsible for producing the management accounts including commentary and analysis to stakeholders
• Supporting with producing weekly sales reports and analysis
• Business partner with a variety of businesses partners across several sites to assist with budgets
• Monthly balance sheet reconciliations, including intercompany balances
• Assisting with forecasts
• Reviewing payment runs and manual payments as required
• Support with additional analysis on projects and reporting
• Provide support and training to the Accounts Assistant regarding any questions or technical knowledge required

Required Knowledge, Skills, and Abilities

The successful candidate will be part qualified ACCA/CIMA or finalist. You must have prior experience producing monthly management accounts and be comfortable taking ownership for the month-end. Experience working in a multi-site environment (Retail/Hospitality/Leisure) is desirable, previous experience using Netsuite system is strongly desirable. You must be commercially minded, and systems focused to be able to improve the existing reports and provide meaningful commentary on the results. Excellent communication skills are key to be able to work closely with senior management across the business, you must also be proactive, naturally curious and able to work in a fast-paced environment.