Vacancy Details


Finance Manager

You will be supporting both finance and non finance stakeholders. You'll provide high quality MI that underpins the decision making process and enables more accurate budgets and forecasts, as well as supporting the regional FD with the delivery or reports

Borough Green
Permanent
Date Posted 08/05/18
Reference: COM002

About the company

Reynolds Group is a family-run business with over 20 years experience in health and fitness. They are recruiting a part time or full time qualified Accountant, with both good statutory and commercial experience to work for this prestigious Resort and Spa Group.


What you'll be doing

This role will be supporting both finance and non finance stakeholders. You'll provide high quality MI that underpins the decision making process and enables more accurate budgets and forecasts, as well as supporting the regional FD with the delivery of high quality, robust Management Accounts.

This role is responsible for the following:

- Producing management accounts for the business unit.
- Providing clear, comprehensive variance analyses, KPIs and commentary.
- Monthly revenue and cost accruals to ensure project performance is reported correctly.
- Assist Regional FD in forecasting and budgeting.
- Lead the monthly intercompany reconciliation process.
- Monthly review of functional overhead costs, making necessary accruals and adjustments.
- Reconciliation of balance sheet accounts across the group.
- Liaise with shared service teams to ensure client and intercompany invoicing for different workgroups are completed in a timely and accurate manner.
- Assist auditors with any queries regarding statutory accounts.
- You will be responsible for VAT Analysis and reconciliations.
- Reviewing and recommending improvements to the quality of transnational data.
- Complete VAT exceptions and part exceptions.


Why you’ll be hired

You will be a qualified CIMA, ACCA or ACA accountant with at least 5 years post qualification experience.


Why you should apply

This is an exciting time to join an expanding company. This Management Accountant job is paying a salary of £45,000 - £50,000 with great benefits.


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