Management Accountant

Walters People have partnered with a leading business based in Cheltenham who are looking for a Management Accountant on a permanent basis. The role would best suit a confident individual who can work independently, demonstrating a high level of initiative.

Walters People have partnered with a leading business based in Cheltenham who are looking for a Management Accountant on a permanent basis. The role would best suit a confident individual who can work independently, demonstrating a high level of initiative.

Key Responsibilities as the Management Accountant:

• Ensuring adequate and appropriate financial controls, processes and procedures exist in accordance with Controls Procedures

• Preparation of management reporting including event forecasting, month-end close down, profit & loss statements, partial balance sheets, budgets, and forecasts

• Manage　the weekly and monthly process of input into accounting ledgers through invoice and journal postings

• Preparation and interrogation of weekly and monthly profit & loss, KPIs for the unit accounts. Authorship of narratives

• Ad hoc client meetings/requests to review performance and future operations/projects

• To ensure the business is complying with all appropriate contractual obligations, and monitoring of contractual KPIs

• Review preparation of monthly balance sheet reconciliations, with appropriate action plans for any specific unresolved balances

• Liaise closely with divisional and central accounting functions including Profit Protection

About you as the Management Accountant:

• Previous experience working in a similar role is essential

• Industry operational experience, part qualified or QBE

• Ideally, experienced in the operational finance of Sporting/Venue/Events/Hotels

• Team player with a flexible approach plus self-motivated

• Driving license and access to a vehicle as some travel will be required

• Excellent in communication

• Computer literate essential

For more information about this, or other finance roles please contact Andy Hudson at Walters People on Andrew.hudson@walterspeople.co.uk