Overview
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
About Ennismore
Ennismore is a creative hospitality company with a global collective of entrepreneurial and founder-built brands with purpose at their heart. It curates and manages unique properties and experiences in some of the most exciting destinations worldwide.