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We’re a team of drinks industry obsessives, driven by supporting the trade – day in and night out. Passion paired with unparalleled industry insight mean we’re always moving forward, collaborating with our customers to understand the needs of their business and to ensure we’re supporting their future growth. We are one of the UK’s largest drinks wholesalers, supplying drinks to several thousand venues in every part of the UK and every segment of the trade, from luxury hotels and world-class event spaces to local restaurants and community pubs. With over 200 years of on-trade experience behind us, and unique insight into the future of our industry, our experience matters.
The role is based in our modern office in Bristol. Overview: Support assistant financial accountants in challenging financial information and driving improved control’s structure and to assist in their own development.
About the role
- Lead in production/review of monthly management accounts and associated requirements for submission to internal stakeholders including monthly P&L review call with wider team
- Review of various month end P&L accounts to identify and correct errors in a timely manner
- Support key deliverables for submission to Group for monthly results, half year & quarterly forecasts in line with C&C requirements
- Lead Intercompany matching process, managing and resolving variances with C&C counterparties as needed
- Collaboration with cost centre owners, particularly in consideration to the management accounts pack
- Ensure all balance sheet reconciliations are completed and reviewed, resolving any issues in a timely manner
- Support the audit relationship with EY
- Supporting the wider finance team with technical accounting advice
- Drive continuous improvement in MCB financial processes to ensure compliance and control whilst maximising commercial benefit to the MCB business
- Oversight of the quarterly VAT submissions and annual PSA return
- Collate and review payroll data and complete monthly payroll KPIs
- Liaising with AP to understanding GRNI releases and ensure correct postings are made
- Support the Finance Manager and the wider finance leadership team in any other work throughout the year
About you
- Financial accounting and reporting: Experienced – Strong understanding of financial reporting frameworks and regulatory environment, and related developments.
- Business partner: Evolving – uses financial knowledge and knowledge of business to contribute to the decision-making process.
- Business analysis: Evolving - has good knowledge of analysis techniques and is able to use them correctly.
- Qualified ACA/ACCA/CIMA or equivalent
- Familiarity with an ERP system. JDE experience is desirable.
- Line management experience
- Strong excel skills
- Demonstrable financial and management accounting experience
