Job Purpose
This role will be responsible for the accurate and
timely delivery of the monthly management accounts and company trial balances.
Key Result Area / Principal Duties & Responsibilities
- TB management including processing any adjustments required on a monthly basis for any accounts not covered by Assistants
- Preparation of monthly management accounts
- Preparation of monthly balance sheet reconciliations not performed by management accountants
- Review of management accountant performed reconciliations
- Supervisor of management accountants
- Collation of year-end adjustments for presentation to Management Account Team Lead and Financial controller
- Collating 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 opportunities
Key Relationships - Internal & External
Internal
- Management Accounts Team
- Commercial Finance Team
- Group Financial Accountant
- Operations teams
External
Health & Safety
- Ensure that Health and Safety guidelines and fire regulations are strictly adhered to at all times
- Comply with safe working practices as defined by BrewDog
- Complete online or face to face training as and when required
- Take 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.
General
- Be aware of and adhere to BrewDog policies and the Workplace Code at all times
- Take part in crew reviews throughout the year
- Cooperate with other BrewDog departments to achieve a great experience for our customers, applicants, colleagues, and contractors
- Attend training courses and complete online
training modules as required to meet the
requirements of the role
- Take responsibility for own personal development, seeking out opportunities to learn new skills
- Undertake 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 business
- Apply 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 externally