Management Accountant

Foxhills; England; On-site; GBP 40,000 - 50,000; Full time

Job summary

A luxury hospitality provider in Ottershaw is seeking a detail-oriented Management Accountant to manage accounts, oversee monthly payroll, and support month-end processes. The ideal candidate will have a level of qualification in CIMA, ACA, or ACCA, along with strong Excel skills and experience in Month End processes. This full-time, on-site role offers competitive benefits, including a company pension scheme, complimentary Country Club Membership, and professional development opportunities.

Benefits

Competitive salary package

Company pension scheme

Enhanced Company Sick Pay, Maternity and Paternity

Opportunities for career advancement

Complimentary Country Club Membership

Staff discounts on dining

Employee assistance program

Anniversary stay

Colleague social events

Free on-site parking

Qualifications

• Previous experience in Month End processing and preferably producing management accounts.
• Experience in payroll is advantageous.
• High level of attention to detail, accuracy and accountability.

Responsibilities

• Complete balance sheet reconciliations including bank reconciliations.
• Preparing Month End journals for both sites.
• Running the payroll process for both sites.

Skills

Proficient in Excel and Microsoft Office

Strong math skills

Excellent communication

Time management skills

Education

Part qualified/Fully qualified CIMA, ACA, ACCA or QBE

Tools

Bookkeeping software

Job description

Are you highly organised with exceptional attention to detail and a strong focus on compliance? Foxhills Collection is looking for a Management Accountant to support the accounts, monthly payroll and month end processes.

Position: Management Accountant
Location: Foxhills Club & Resort - Ottershaw, Surrey
Type: Full-time, on-site

About Us:
Foxhills Collection is renowned for its luxurious accommodations, exquisite dining experiences, and world-class amenities. Located in Ottershaw, Foxhills Club & Resort offers an unparalleled experience amidst stunning surrounding. Meanwhile Farleigh Golf Club in Warlingham caters to a range of guests and is renowned as a great golf course and thriving social venue.

The superb facilities are just part of the story. It is the warm and friendly service that makes us unforgettable. Our mission is that you will leave feeling better than when you arrived. And we can’t achieve this without the great team who put fantastic customer service at the heart of everything they do.

Responsibilities:

• Complete balance sheet reconciliations, including bank reconciliations for both properties (Foxhills Club & Resort and Farleigh Golf Club)
• Preparing Month End journals for both sites
• Running the payroll process for both sites in conjunction with the Human Resources team, Finance Manager and Finance Director
• Review Supplier invoices, including checking they're coded to the correct line and are within budget and produce variance reports
• Review Supplier account reconciliations to assist the Purchase Ledger Clerk to resolve any issues.
• Become knowledgeable of company operating systems and databases
• Assist the Assistant Accountant and Purchase Ledger Clerk as required and participate in their development
• Work with the Finance Manager to develop analytical reporting from databases to complement working.

Requirements:

• Part qualified/Fully qualified CIMA, ACA, ACCA or QBE
• Previous experience in Month End processing and preferably producing management accounts
• Experience in payroll is advantageous
• Proficient in Excel and Microsoft Office
• Strong math, typing and computer skills, especially with bookkeeping software
• Excellent communication, problem‑solving and time management skills
• High level of attention to detail, accuracy and accountability
• Able to travel to office every day, including visiting Farleigh Golf Club, Croydon, Surrey CR6 9PE as required.

Benefits:

• Competitive salary package
• Company pension scheme – People’s Partnership
• Enhanced Company Sick Pay, Maternity and Paternity
• Opportunities for career advancement and professional development.
• Complimentary Country Club Membership giving you access to facilities such as a newly refurbished gym, pools, spa, fitness classes and more.
• Complimentary Country Club Membership for a partner/spouse and children after one years' service.
• Staff discounts on dining, including 50% off in in selected restaurants when on shift, hotel stays, spa treatments, golf access and other amenities.
• Access to our exclusive Employee Engagement platform which offers discounts and/or cash back on over 900 retailers, a wellbeing centre, recognition awards and much more.
• Employee assistance program, with 24/7 assistance available.
• Anniversary stay – a complimentary one night stay and breakfast for two at Foxhills.
• Birthday breakfast – a complimentary breakfast for you and one other at one of our restaurants.
• Colleague social events including an annual staff party
• Free on-site parking

Foxhills Collection is an equal opportunity employer and values diversity in the workplace. We encourage individuals from all backgrounds to apply.

Please note that this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

We endeavour to respond to all applicants, but anticipate a large response to this advert, so should this not be possible, please assume you have been unsuccessful if we have not been in touch after 2 weeks.

This position requires the candidate to prove their right to work in the UK