- To lead on the monthly performance reporting process for the business
- To manage the company month end and year end process with responsibility to include the following: cost accruals, income accruals, deferred income, cost of sales journals and other ad hoc tasks as and when required by the team
- Responsibility for the preparation and distribution of regular, accurate, timely, and relevant financial reports across the business
- Provision of advice, support and guidance to Operational and Support Services managers, Senior Management, and Central Operations teams
- Responsibility for balance sheet reconciliations and resolution of reconciling items in line with monthly timeframes
- Support to the business forecast and budgeting cycles
- Support to internal and external audits including analysis and reports as required
- To assist with the ongoing training and development of managers across the business
- Any other reasonable request by senior management team
Financial
- To maintain all appropriate records, systems and financial procedures in accordance with the Company guidelines.
- To assist in maintaining accurate records of income, so as to provide full audit and transaction records in accordance with Mytime's financial policies.
- Ability to interpret data and information to identify key issues, risks and opportunities, and trends
- Comfortable undertaking and completing detailed reconciliations and analysis. Strong attention to detail.
- Ability to challenge and make suggestions for improvement.
- Advanced spreadsheet skills, able to use pivot tables and manipulate data from different sources. Good level of MS office to produce reports and documents including graphs and tables.
- Ability to organise, prioritise and maintain workloads to ensure that key objectives are achieved
- Well-developed verbal and written communication skills in order to ensure effective communication with a wide range of individuals, including senior managers.
- Ability to understand objectives and work to achieve results.
- Flexible approach to cope with a wide range of financial tasks.
Looking for a new role in finance? Are you highly motivated and a team player? Good communicator with strong relationship building skills to develop and maintain solid working relationships across the department and the business. Comfortable working as part of a team but also the ability to work independently.
KNOWLEDGE
- Demonstrate good understanding and working knowledge of financial management, controls, disciplines, accounting principles and policies and the principles and methods adopted in reporting and understanding performance, At least 2 years' experience of working as either an assistant management accountant or management accountant.
- Multi-site environment/multi -dimensional business experience would be an advantage.
- Some understanding of KPI's and other non-financial performance monitoring tools.
- Experience of detailed and complex reconciliations, journal preparation and posting, and some experience of the preparation of management accounts
- Variance analysis and preparation of analytical reviews, Part qualified accountant or finalist (ACCA/CA/CIMA) or equivalent experience.
- There is scope to develop and grow within the role, so a candidate working towards a recognised accountancy qualification would be considered favourably, Proof of attainment of qualifications;
- Evidence of your right to work in the United Kingdom;
- Satisfactory Disclosure and Barring Service (DBS) check if needed for the role
In return you get to work for a great company with like-minded people with a competitive salary and benefits package including:
- Free access to Mytime Leisure & Golf for you AND one other.(worth up to Β£1,000 each year!)
- 30 days annual leave (including bank holidays). Additional leave with length of service.
- Holiday purchase scheme.
- 25% off food and beverage and free hot drinks.
- NEST pension.
- Early Pay - withdraw a part of your salary in advance of the pay day.
- New Employee Referral Bonus
- Exceptional achievement award scheme.
- Discounts, eVouchers & salary sacrifice schemes via our Employee Benefits Platform.
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Management Accountant - Bromley/Orpington, London employer: Mytime Active
Join a vibrant team where your passion for golf can flourish as a Sales and Operations Manager. Our company offers a supportive work culture, competitive salary, and an attractive benefits package, including free access to Mytime Leisure facilities. With ample opportunities for professional growth and development, you'll be part of a dynamic environment that values teamwork and excellence in delivering unforgettable experiences.