Management Accountant

David Lloyd Leisure; Hatfield; On-site; GBP 40,000 - 60,000; Full time

Job summary

A leading health and wellness group in Hatfield is looking for a Management Accountant. The successful candidate will ensure the accurate and timely reporting of P&L lines and assist with monthly financial reporting and balance sheet reconciliations. Qualifications include being a qualified accountant with strong attention to detail and MS Excel skills. This position offers benefits like free club membership for you and your family, discounts on services, and opportunities for career advancement.

Benefits

Free Club Membership for you and your family

50% Discount on food and drinks

Discounts on Swimming, Tennis Lessons, and Personal Training

Career Advancement opportunities

Wagestream App: Get paid on demand

Access to Benefits Suite

Qualifications

• Experience of month-end reporting within a finance team.
• Experience dealing with international entities.

Responsibilities

• Accurate and timely reporting of allocated P&L lines and month-end management accounts.
• Contribute to monthly reporting requirements and balance-sheet reconciliations.
• Apply accruals, prepayments and revenue-recognition policies.
• Explain month-on-month variances and prior-year comparisons.
• Coordinate with Regional Finance Managers to resolve club queries and corrections.
• Assist with year-end statutory audit.

Skills

Attention to detail

Proactive problem-solving

Strong written communication

Strong verbal communication

Organizational skills

Time management

Strong MS Excel skills

Education

Qualified accountant (ACA, ACCA, CIMA)

Job description

Job Overview

Would you like to join Europe's leading premium health and wellness group? 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.

Responsibilities

• Accurate and timely reporting of allocated P&L lines and month‑end management accounts.
• Contribute to monthly reporting requirements and balance‑sheet reconciliations.
• Apply accruals, prepayments and revenue‑recognition policies.
• Explain month‑on‑month variances and prior‑year comparisons.
• Coordinate with Regional Finance Managers to resolve club queries and corrections.
• Assist with year‑end statutory audit.

Qualifications

• Qualified accountant with recognised accounting qualifications (ACA, ACCA, CIMA).
• Experience of month‑end reporting within a finance team.
• High level of attention to detail.
• Self‑starter with a proactive problem‑solving approach.
• Strong written and verbal communication skills.
• Excellent organisational skills and efficient time management, able to work independently and as part of a team.
• Strong MS Excel skills.
• Experience dealing with international entities.

Benefits

• Free Club Membership for you and your family!
• 50% Discount on food and drinks.
• Discounts on Swimming, Tennis Lessons, and Personal Training.
• Opportunities for Career Advancement through internal training and development.
• Wagestream App: Get paid on demand!
• Access to our Benefits Suite.