Job Description
What you’ll do…
* Manage the month end close process for all UK Ennismore entities, including the group holding companies, ensuring timely accurate reporting
* Provide assurance to support the accuracy and completeness of our results in accordance with global directives (IFRS) and local reporting (FRS 102)
* Regularly liaise with the Finance teams of Ennismore globally, including the US, France and Asia. Coordinate intercompany reconciliations, recharges and cash pool movements across the group.
* Manage preparation and review of a robust balance sheet including monthly reconciliations, accurate calculation of accruals and other related activities
* Perform monthly reviews with budget holders to gain full understanding of performance against budgets
* Deliver accurate and timely month end reporting (P&L + Balance Sheet) into OneStream, our consolidation tool
* Provide insightful variance analysis and commentary on month end reporting
* Management of UK accounts receivables, including review of reconciliations and ensuring timely and accurate issuance of invoices
* Assist with improving the efficiency and accuracy of financial reporting to Accor SA, our French parent company, and within the Ennismore entities
* Document and deliver improvements on financial controls, processes and procedural policies in collaboration with the operational teams and external parties
* Assist with finance system implementation projects, including an automated AR matching system
* Review and submission of the quarterly VAT return
* Manage financial reporting compliance, including external audit and statutory reporting.
Qualifications
What we're looking for...
* Qualified accountant with ACA, ACCA, or CIMA (or equivalent)
* Extensive experience of running the month end close for a medium sized Group
* Previous responsibility for delivering regular, insightful management reporting for small and medium companies is essential
* Experience and knowledge of VAT
* Advanced Excel Skills
* Excellent communicator of financial information to non-finance stakeholders
* Experience in preparing budgets and forecasts
* Strong attention to detail and organisational skills
* Ability to multitask and jump in and help where needed
* You’re looking for a place where you can be you; no clones in suits here
* You want to be part of a team that works hard, supports each other and has fun along the way
Additional Information
What’s in it for you…
* Join one of the fastest-growing hospitality groups globally
* 25 days holiday (and bank holidays), plus bonus, pension and life insurance
* A health cash plan to claim money back and get access to lots of ways to support your physical & mental wellbeing
* Treat yourself with lots of retail and hospitality perks through our partners
* Excellent discounts across the entire Ennismore family for you and your nearest and dearest (even after you leave!)
* Plenty of opportunity to progress and change it up across a diverse, global family of brands
* Extra time off to volunteer with one of our partner charities