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A leading health and wellness group in the United Kingdom is seeking a Management Accountant to accurately report and oversee allocated P&L lines. The role involves collaboration with Regional Finance Managers and various reporting tasks. Candidates should be qualified accountants with experience in month-end reporting and a proactive approach to problem-solving. The position offers benefits such as free club membership and career advancement opportunities.
Our team members are the ambassadors of our business and we are on the look out for a passionate Management Accountant to join our team!
You will be working closely with other Head Office teams such as Regional Finance Managers, Commercial Analysts and Clubs to ensure your allocated P&L lines are accurately reported in the Management Accounts. You will also be responsible for contributing towards other monthly reporting requirements and related balance sheet reconciliations.
Your role will ensure accurate and timely reporting of your allocated P&L lines, in accordance with financial period deadlines, ensuring accruals, prepayments and revenue recognition policies are applied.
You will take full ownership of your allocated P&L lines, understanding how the accounting and operational processes work and able to explain variances month on month and to prior year. You will liaise with regional Finance Regional Managers, to ensure that club queries and corrections are resolved on a timely basis and provide assistance with the year-end statutory audit.
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