Management Accounts & Reporting:
+ Review and process monthly accruals, prepayments and provisions
+ Maintain and update the fixed asset register on a monthly basis
+ Ensure company margins are monitored and accurately reported on a monthly basis
+ Provide monthly balance sheet analysis including cash, inventory, monthly provisions
+ Produce timely and accurate monthly management accounts for senior stakeholders
+ Lead monthly actual vs budget variance meetings with key internal stakeholders
+ Ownership of the month end timetable ensuring all departments meet the required deadlines
+ Adapt and grow management information reports as required by the business
Accounting & Control:
+ Full ownership of the General ledger for the UK branch including accuracy and completeness
+ Identify and maintain controls relating to the general ledger, ensuring accounting policies and classifications are in line with FRS 102
+ Support the wider business with in year spend and cost classification
+ Assist the Financial Controller with the preparation of the year end accounts and audit processes
What are we looking for?
+ 2+ years’ experience in a Management Accountant role
+ ACA/ACCA/CIMA qualified
+ Advanced in Excel working with large data sets
+ Analytically minded with an eye for detail
+ Highly organised with the ability to work to tight and pressured timelines
+ Strong work ethic with excellent communication and interpersonal skills
+ An interest and affinity in sports, nutrition, health & wellbeing.
What do we offer?
+ Competitive salary
+ Free fruit
+ PerkBox subscription
+ 50% company discount
+ Company pension
+ Cycle to Work scheme
+ Purchase up to 3 additional annual leave days
+ Summer early Friday finish
Reference no: 5516
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