Job Description

This role has a key focus on the property side due to the continued growth plan and acquiring numerous sites.

• Accurate recording of Property, IT and assigned Head Office departments costs in accordance with applicable accounting standards.
• Provide written commentaries on variances to budget, forecast and prior year.
• Prepare balance sheet reconciliations for assigned accounts on a monthly basis.
• Provide explanations of site level variances for Property and IT to support queries from Area managers.
• Collaborate with FPA & business partners to deliver financial insight to relevant stakeholders.
• Prepare the KPI reports based upon the schedule between management accountants.
• Prepare annual budget figures for assigned line items in accordance with issued guidelines.
• Prepare quarterly forecasts for Property, IT and assigned head office departments.
• Complete detailed Balance Sheet Reconciliations.
• Provide auditors with commentary of P&L movements and respond to queries as they arise.
• Preparation of statutory accounts.
• Assist the Financial Accounting team with the disclosures for the year end stats.
• Complete the year end process within the agreed timelines.

Required Knowledge, Skills, and Abilities

The successful candidate will be ACCA/CIMA/ ACA Qualified and have demonstrable experience. You will have strong interpersonal and communication skills and the ability to come up with creative and innovative solutions to problems. Experience of IFRS 16 is a pre-requisite for this position.