Senior Management Accountant

About UsPENSION ENHANCEMENTS UP TO 10% | 4-WEEK SABBATICAL EVERY 5 YEARS | STAFF DISCOUNT | EXTRA HOLIDAY DAY EACH YEAR We love great craft beer. We want everyone to be as passionate about it as we are – and our central team are vital in this mission. Every single person in our team can shape our future for the better, whether that’s for our people, planet or our incredible beer. Because we expect great things from you, we give great things back. PENSION ENHANCEMENT | We increase our contributions to your pension up to 10% of your salary so together we can properly invest in your future. And, since the statutory amount all businesses pay is 3%, our decision to pay above that shows we’re taking your future seriously. 4-WEEK SABBATICAL| After every 5 years here you will receive an additional 4 weeks off to spend doing whatever you want. STAFF DISCOUNT | 25% off in bars, 30% off online and 50% off BrewDog Merch to fill up your fridge and your wardrobe* (*don’t put your hoody in the fridge though) ADDITIONAL HOLIDAY DAYS | For every full year completed up to your 5th year with us we add on one additional day’s leave above and beyond your initial entitlement. You therefore get an extra full week off at 5 years every single year onward to rest up. AND A LOT MORE | Okay, deep breath… enhanced sick pay, healthcare, life assurance, high street retail discounts, employee assistance programmes, enhanced family friendly policies around maternity and paternity leave, pawternity leave, DE+I and crew forum groups and an allowance to quality check some beers each month!About The RoleJob PurposeThis role will be responsible for the accurate and
timely delivery of the monthly management accounts and company trial balances.Key Result Area / Principal Duties & ResponsibilitiesTB management including processing any adjustments required on a monthly basis for any accounts not covered by AssistantsPreparation of monthly management accountsPreparation of monthly balance sheet reconciliations not performed by management accountantsReview of management accountant performed reconciliationsSupervisor of management accountantsCollation of year-end adjustments for presentation to Management Account Team Lead and Financial controllerCollating information required for year-end accounts/audits of assigned companies and working alongside financial controller to ensure process runs smoothly Consider ways of working going forward and identify opportunitiesKey Relationships - Internal & ExternalInternalManagement Accounts TeamCommercial Finance TeamGroup Financial AccountantOperations teamsExternal Company AuditorsHealth & SafetyEnsure that Health and Safety guidelines and fire regulations are strictly adhered to at all timesComply with safe working practices as defined by BrewDogComplete online or face to face training as and when requiredTake reasonable care for your own health and safety and that of others who may be affected by acts or omissions at work Report any accidents, incidents or near misses as soon as reasonably practicable.GeneralBe aware of and adhere to BrewDog policies and the Workplace Code at all timesTake part in crew reviews throughout the yearCooperate with other BrewDog departments to achieve a great experience for our customers, applicants, colleagues, and contractorsAttend training courses and complete online
training modules as required to meet the
requirements of the roleTake responsibility for own personal development, seeking out opportunities to learn new skillsUndertake any other duties as requested which are reasonably deemed to be within the scope of the role or necessary for the smooth running of the businessApply the BrewDog charter and behaviours to every aspect of the role at all times Protect and enhance the interests and reputation of BrewDog internally and externallyAbout YouQualifications & Specific TrainingAccountancy degree or part qualified Chartered
AccountantExperienceSignificant experience in the preparation of annual & monthly management accountsSignificant experience in balance sheet reconciliationKnowledgeAdvanced knowledge of double entry book-keepingSkillsHighly developed in the use of Microsoft Excel Developed communication skillsPersonal AttributesAbility to work well under pressure to hit tight deadlines Good attention to detailLocationEllonPositionPlease SelectAdvertising SalaryNot Specified