Join one of the top 5 companies to work for in the whole of the UK with "extraordinary" status three stars (the highest) and glowing statistics to match. The company has grown and evolved considerably and are dedicated to combining a successful business model with happy colleagues. This is an energetic and innovative company in which you can have fantastic career development and training.

This particular opportunity is with the Leisure arm of the business working on the management accounts for the lesiure department in this role you will :-

- Produce pro-forma monthly management accounts, profit and loss, balance sheet, cash flows, KPIs from trial balance level.
- Overview and review of key monthly accounting control accounts, fixed assets, bank, debtor, creditor, prepayments, accruals, PAYE
and VAT reconciliations for UK companies.
- Establish and develop relationships with senior management and business heads.
- Remote liaison with subsidiary operational finance functions on day to day accounting issues.
- Production of monthly financial variance analysis compared to budget for UK companies.
- Assist in the preparation of annual budgets with managers and subsequent re-forecasts.
- Continually improve the financial operating process and key control across UK companies.
- Ad hoc (special project work) on modelling, projections, cash flows and consolidations etc.
- Liaison with the on-site external audit team, preparing annual audit files for all UK companies.


Qualifications:
CIMA or ACCQ Qualified would be preferable but not essential.
Previous experience in a similar role is essential