Save Job Back to Search Job Description Summary Similar JobsImplementation of control procedures in all areas of responsibility.Working in a change environment where you will get real exposure.About Our ClientThis opportunity is with a well-regarded organisation, known for its established presence and supportive working environment. It offers a structured framework with room for professional growth and development.Job DescriptionResponsible for financial accounting to provide control and review of balance sheet, including budgeting, forecasting and allocation, processing journals and preparing balance sheet reconciliationsProduce internal and external financial reporting as required by stakeholdersResponsible for maintaining and controlling the Fixed Asset accounting records. Ensuring periodical physical asset verifications are performed and reconciled to the accounting records.Liaising with Project Team to ensure accurate records and transfers of activities from project ledger to live fixed asset system are kept.Responsible for assisting with the preparation of all relevant data for the completion of the annual statutory audit, including preparation of the statutory accountsResponsible for liaising with Abellio and Group CPM Treasury on period-end cash requirements, deposit placement and general cashflow needs, including providing weekly cashflow reports to Group Treasury and reviewing periodic Treasury accruals & reconciliationsEnsure company practices comply with Group accounting policiesProvide board and management accounts information and variance analysis on balance sheet, cash flow and debtor movements, including the production of balance sheet reconciliations for review and sign-offProcess and maintain the balance sheet with the use of daily and periodic journalImplementation of control procedures in all areas of responsibilityProvide adhoc support and analysis to the Financial Controller and Finance as necessary.The Successful ApplicantQualified accountant (ACA/ACCA/CIMA)Excellent technical knowledge of UK GAAP and IFRS for half year and year end reporting purposes, as well as day-to-day balance sheet accountingAbility to demonstrate implementation of process and control environment improvementsStrong written and verbal communication skills are critical as the role requires frequent contact with all levels within the organisation and with Group. As a result, the ability to interpret financial data for non-financial staff is also importantExperience of developing and implementing financial modelling tools is essentialThe role has numerous periodic requirements, so an organised and methodical approach to work is important, with focus on attention to detail being keyAbility to prioritise own workload.What's on OfferA competitive salary in the range of £55,000 to £62,000 plus packageHybrid workingA supportive work environmentEngaging and impactful responsibilities in the accounting and finance department.ContactLouise EdwardsQuote job refJN-062025-6771640Phone number+44 121 634 6920Job summaryJob functionAccountingSubsectorFinancial AccountantSectorLeisure, Travel & TourismLocationBirminghamContract typePermanentConsultant nameLouise EdwardsConsultant phone+44 121 634 6920Job referenceJN-062025-6771640
