Accounting Job-Management Accountant (Golf Club)-rj
People First
- Surrey
- £45,000-55,000 per year
- Contract
- Full-time
- £45-55k, depending on experience + benefit + bonus
- Permanent - Hybrid
- Greater London, Rest of the UK
- Ref: 22503
- are fully Qualified or Qualified by experience
- have UK experience in Management Accounting, Commercial Analysis and Stock Management
- happy to work in Surrey area (4 days in the office)
- are able to drive to the club, as there is no public transport
- Produce the Management Accounts pack to timetable, variance analysis and commentary for £20M revenue business
- Liaise with budget holders and the Finance Team to ensure all inputs for the accounts are received on a timely basis.
- Compile all month-end journals including accruals/prepayments and upload to finance system
- Ensure integrity of the pack and continually adapt and improve management reports as agreed with the FC
- Address any inaccuracies or differences/constructively challenge client departments regarding their source data to ensure accuracy, quality and completeness of all incoming data
- Management of the Senior Finance Assistant and Finance Analyst
- Assist the AP team where applicable, ensuring day to day tasks are completed on a timely basis to ensure month end process is efficient
- Oversee all the fixed asset register and balance sheet reconciliations.
- Preparation of year end accounts and statutory accounts with support from the FC, liaising with auditors as required
- Bank payments processing/Credit card management and analysis
- Maintain accounting records for a small charity
- Involvement in projects to develop/improve systems and processes
- Providing financial training and support as required, including assisting membership team through the annual membership renewal process
- Ensure processes and procedures are properly documented
- Other ad hoc analysis, reporting and duties as prescribed to assist in achieving Finance Department objectives.
- Qualified or Qualified by Experience, with UK financial experience with previous responsibility for Management Accounts, commercial analysis and stock management.
- Excellent IT skills including experience of using reporting tools to extract data from underlying financial systems
- Intermediate Excel knowledge (including look ups and pivot tables)
- Proactive, confident, actively seeks and shares knowledge, skills and expertise with colleagues.
- Ability to use initiative and work pro-actively with strong problem solving skills
- Highly numerate with strong organizational capability
- Able to communicate effectively with all stakeholders across the Club.
- Ability to work independently and use initiative
- Demonstrate great teamwork
- Flexible and adaptable to the changing demands of the business.
- Attention to detail and the ability to spot and correct errors