Job Description
You are responsible for the quarterly accounting & reporting of the P&L, balance sheets and other financial reports including presentation of results to leadership. The role will involve partnering with local Finance and Compliance teams, to ensure timely & accurate reporting, while in compliance as well as support process improvement project work.
Responsibilities:
- Working with the Accounting Manager in overall preparation of quarterly accounts, including co-ordination of all schedules, reconciliations and reporting packages for review by the Senior management
- Preparation and review of financial reports such as cash flow statements, income statement and balance sheet flux schedules, which are submitted to a variety of end users including the US parent
- Ensure all reporting packages are submitted accurately and timely on a monthly and quarterly basis
- Complete/ Review balance sheet reconciliations
- Support on the annual statutory audits
- Supporting management and wider finance team on any ad-hoc duties
- Identify and drive areas of improvement within current processes with the aim of maintaining the current high standard of service provided in a more efficient manner
- Opportunity to manage junior team members, if desired, by providing management and coaching of interns and accountants to support the development of the team
Benefits
- 25 days annual leave
- Private medical insurance & dental care
- You will have the opportunity to enter any of our parks with your family and friends for free
- Hybrid working is available
- Excellent parental and guardian leave