Management accountant

Posted 22 October by Goodman Masson
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I'm currently recruiting for a Management Accountant to join a leisure business.

Key Responsibilities of the Management Accountant:

  • Act as principal management accountant contact to the operations and facilities team around relevant cost lines, in the profit and loss, including explanation of differences to budgets and forecasts
  • collaborate with FP&A business partners to deliver financial insight to relevant stakeholders.

Monthly Reporting:

  • reviews assigned line items on a monthly basis. and determine whether an accrual/prepayment is necessary
  • review assigned area on P&Ls on a monthly basis
  • explanation of variances to budget
  • provide written commentaries to Management on variances to budget, forecast and prior year regarding any anomalies each month
  • Prepare all balances sheet reconciliations for assigned lines on a monthly basis focus on Fixed Assets.

Weekly reporting:

  • Prepare the weekly KPI and monthly Flash reports, ensuring accuracy and issue within required time frame for review.

Budget/Forecast

  • preparing annual budget figures for assigned line items in accordance with issued guidelines.
  • Explain variance to prior year and previous forecasts as required.

They are looking for someone join ASAP for a 3 month contract initially. You need to be fully qualified with experience of working in a Management Accountant within a multi-site business.

Required skills

  • retail
  • london
  • leisure
  • FP&A
  • management accountant

Reference: 36417519

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