Management Accountant - Surrey
- Recruiter
- Wentworth Club
- Location
- Virginia Water, Surrey
- Salary
- Competitive
- Posted
- 19 Oct 2016
- Closes
- 26 Oct 2016
- Job Type
- Contract
Department: Accounts
Report to: Financial Controller
Wentworth Club is looking for an Interim Management Accountant to join our Accounts Team on a 3 -6 month basis.
Wentworth Club is one of the world’s finest private members’ golf and country clubs, and is famous for its Championship golf, three outstanding courses, and a Tennis & Health Club that sets the standard in its class. We are currently undergoing an exciting multi-million pound refurbishment, and we are looking for our Interim Management Accountant to provide financial support to the business during this period.
Main Duties would include:
- Produce the draft Management Accounts pack to timetable, variance analysis and commentary for £20M revenue business.
- Assist the finance team where applicable, ensuring day to day tasks are completed on a timely basis to ensure month end process is efficient.
- Work together with the Financial Accountant on balance sheet reconciliations.
- Preparation of year end accounts and statutory accounts with support from the FC, liaising with auditors as required.
- Coordinate and attend business unit stocktakes with internal teams/external company and prepare stock reconciliations.
- Responsibility for various other projects within the business and providing financial training and support to other departments as required.
Personal Specification:
- Qualified or qualified by experience
- Minimum 3 years financial experience with previous responsibility for Management Accounts, commercial analysis and stock management.
- Experience of developing and implementing changes to operating procedures is desirable
- Intermediate Excel knowledge (including look ups and pivot tables)
- Ability to use initiative and work pro-actively with strong problem solving skills
- Highly numerate with strong organizational capability