Management Accountant - Surrey

Virginia Water, Surrey
Competitive
19 Oct 2016
26 Oct 2016
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