Senior Management Accountant

Job Title: Senior Management Accountant Department: Finance Package: £45,000 (negotiable based on experience) Location: Twickenham, Webb Ellis House, 3-days a week office, 2 home. In this role you will help support our Finance Manager with the ongoing review and implementation of the accounting controls for our business. The primary focus for you is to look after all aspects of the accounting and reporting of our Joint Venture contracts (Allianz Stadium, The Kia Oval and Edgbaston) ensuring sales performance is reported and tracked on a weekly basis, cost controls are in place and sales / profit are budgeted accurately. To do this, you will work closely with the Managers who oversee these contracts. You’ll be doing: Weekly Sales Report to be sent to the business for Core Events (Wimbledon, Cinch, Oval and Edgbaston) Self-Billing invoices raised for the sales reports. Working with Operations to review cost budgets agreed with Joint Ventures. Ensuring spend is in line with agreed budgets and charges to Joint Ventures are made as soon as possible post event. Reviewing event budgets on a regular basis and communicating any concerns regarding achievement of forecast profit as soon as possible. Monthly reconciliation of the Balance Sheet ensuring all balances are understood, investigated, and resolved if necessary. Assisting the Finance Manager with the preparation of budgets and forecasts that need to be submitted regularly to Compass Group UK & Ireland. Ensuring adequate and appropriate financial controls, processes and procedures exist in respect of day-to-day financial functions. Ownership from a financial perspective of Premier Service facility management and Compass FM P&L. Monthly reconciliations of Marketing Costs (Overheads & Events). Monthly Commissions calculations for the New Business element. Month end Journal posting and full month end ownership. Any other duties as directed by the Finance Manager. You’ll have Part Qualified Accountant (Actively Studying) Strong Accounting Knowledge (Especially Month End & Journal Posting) Intermediate Excel knowledge essential with exposure to Charts/Graphs, Pivot Tables and Complex Formulas. SAP experience desirable. A proactive approach to developing the role. Discipline and a high level of integrity. Attention to Detail. Excellent written and verbal communication skills. An ability to develop strong relationships across the operational business. Willing to take on and promote “Responsibility of Ownership”. You’ll receive: Competitive salary. 25-days Holiday with Holiday buy back scheme to purchase up to an additional 10 days of annual leave. Up to 6% employer pension contribution. Learning and development opportunities for growth within the business and wider Compass Group. Relaxed dress code – ability to dress for your day. Perks at Work platform with 1000’s of discounts. Corporate gym membership with 30% off monthly price. Free eye test and discount towards new lenses. Flexi working allowing you to manage your own hours. Bring your dog to work policy. Free car parking available. At Keith Prowse, we’re proud to foster a workplace that values diversity and promotes inclusion. We believe our differences are our greatest strengths, fuelling creativity, innovation, and success. Our team’s diverse backgrounds and perspectives enrich our work, and we’re committed to providing equal opportunities and ensuring all voices are heard. We welcome candidates from all walks of life to join us in creating a supportive and equitable environment where everyone can excel and collaborate. Join us in our mission to build a more diverse and inclusive world, working alongside some of the UK’s most innovative and beloved brands. Together, we can achieve anything.