Management Accountant
Core
Producing accurate management accounts, claims, budgets, and analysis to support decision-making for a remote hospitality and accommodation solutions provider.
Role type
Management Accountant
Builds
Financial reporting, budgeting, forecasting, and business analysis capabilities for the Sirrom entity.
Domain
Hospitality and accommodation services
Required skills
General ledger reconciliation, month-end close, budgeting and forecasting, financial reporting, ERP system improvement, accounts payable/receivable supervision, compliance processes
Preferred skills
CA or CPA qualification, career orientation, problem-solving, initiative
Technologies
NetSuite
Responsibilities
Assist in month end close process (P&L and balance sheet, including reconciling GL, journals, and intercompany transactions); Preparation of month end claims for projects within remit; Assist in monthly management reports, including analysis and commentary on group performance and within projects; Assisting with delivering the annual budget and ongoing forecasting (monthly/quarterly/annually); Identify and implement initiatives to achieve alignment, standardisation and excellence in financial reporting and business analysis; Play a key role in the ongoing improvement of the ERP system (NetSuite); Assist with supervising transactional processes (AP, AR); Assist with end of year processes and compliances as required.
Seniority
Mid-level, hands-on IC