Assistant Management Accountant

Greene King; England; On-site; GBP 60,000 - 80,000; Full time

Job summary

A leading hospitality firm in the United Kingdom is seeking an Assistant Management Accountant to provide support to the R2R team. Responsibilities include ensuring the accuracy of management accounts, preparing balance sheet reconciliations, and delivering excellent service to internal customers. The ideal candidate will have strong knowledge of month end accounting processes and excellent customer service skills, making it a pivotal role within the finance team. Competitive salary and great benefits are offered.

Benefits

Career development opportunities

33% discount for you and 15% for your loved ones

Free employee assistance program

50% discount at Greene King Inns and hotels

Referral bonus of £1500

Wagestream access

Up to 30% retail discounts

Qualifications

• Strong knowledge of month end accounting processes.
• Experience in calculating accruals, prepayment and recharges.
• Ability to prepare and present high-quality financial reports.
• Proficiency in preparing balance sheet reconciliations.
• Excellent customer service skills.

Responsibilities

• Support the R2R Manager with accurate management accounts.
• Perform month end accounting processes with integrity.
• Prepare meaningful balance sheet reconciliations.
• Deliver excellent customer service to internal customers.
• Assist in operational or accounting projects as required.

Skills

Strong knowledge of month end accounting processes

Experience in calculating accruals, prepayment and recharges

Ability to prepare and present high-quality financial reports

Proficiency in preparing balance sheet reconciliations

Excellent customer service skills

Job description

As a Assistant Management Accountant you will support the R2R Manager and colleagues in the R2R team and provide support to the Greene King divisions. The role holder will be responsible and accountable for their contribution to the production of accurate and timely management accounts and the integrity of all balance sheet accounting on behalf of the Pub Partners division. At the heart of the role’s purpose is ensuring FSS teams achieve internal and external audit compliance and deliver excellent service to all stakeholders.

Qualifications

• Perform month end accounting processes ensuring the accuracy, integrity and completeness of financial information including a variance analysis.
• Calculating accruals, prepayment and recharges.
• Preparing cost analysis and presenting high-quality reports to help influence spending in the Divisions including information and commentary to provide insights to enable the business to make effective strategic and operational decisions.
• Prepare meaningful balance sheet reconciliations ensuring that all balances are supported and that no un-actioned differences remain within any balance sheet control accounts for more than one quarter. Assisting in driving actions to correct processes and balances.
• Provide timely responses to queries received relating to month end processes and P&L numbers to Finance & Ops teams.
• Deliver excellent customer service to internal customers ensuring that high-quality financial information is provided to decision makers.
• Support the end-to-end review of processes by suggesting ideas for improvements that could benefit reconciliations through enhancing systems and processes including constantly reviewing ways of working and processes for accuracy and efficiency.
• Support the external audit process and provide responses to any related queries to ensure the audit process is conducted smoothly and accurately.
• Maintain a detailed knowledge of source data and the structure and use of financial information from core systems which feeds into the financial statements.
• Assist with any operational or accounting projects initiatives as required and carry out ad-hoc analysis to deliver key operational/management information to differing audiences to help support decision making.

What you’ll bring

• Strong knowledge of month end accounting processes.
• Experience in calculating accruals, prepayment and recharges.
• Ability to prepare and present high-quality financial reports.
• Proficiency in preparing balance sheet reconciliations.
• Excellent customer service skills.

Additional information

You’ll receive a competitive salary pension contribution as well as:

• The chance to further your career across our well-known brands as one of the industry’s top apprenticeship providers we can provide training and development at each level of your career.
• Discount of 33% for you and 15% for your loved ones on all of our brands so you enjoy your favourite food and drink at a discount.
• Free employee assistance program mental health well-being financial and legal support because you matter!
• Discount of 50% for you and 25% for your loved ones at our Greene King Inns and hotels so you can enjoy a weekend away without breaking the bank.
• Refer a friend who do you know who could be interested in a new role? When they are placed you could earn 1500 for referring them!
• Wagestream access your wage before payday for when life happens.
• Retail discounts Receive up to 30% off at Superdrug exclusive discounts with three mobile along with many more.

Remote work

No

Employment type

Full-time

Key skills

• Accounting Software
• Time Management
• Accounts Administration
• Accounts Receivable
• Accounts Reconciliation
• Administrative Skill
• Leadership skills
• Accounting & Finance
• Accounts Management
• Communication
• Analysis Skills
• Relationship Management
• Team Player Spirit
• Budgeting Skills
• Accounts Payable

Experience: years

Vacancy: 1