Finance Manager
AccorCorpo · London, England, GB
Company Description We are looking for an experienced Finance Manager to join our fast-growing Ennismore London head office team.
Job description
Company Description We are looking for an experienced Finance Manager to join our fast-growing Ennismore London head office team. Reporting into the UK Financial Controller, you will be responsible for all accounting and financial reporting for the Ennismore Ecosystem divisions, as well as supporting the wider Ennismore finance team to deliver its reporting deliverables. Job Description: What you’ll do…: - Own the accounting and financial control processes for Ennismore Ecosystem divisions (Dis-Loyalty, AIME Studios, Corporate Sponsorships, AIC.com, Brand.com) - Post Ecosystem revenue and costs, plus accrued and deferred revenue and adjustments including capex vs opex review - Work with your Ecosystem operating teams and the UK Accounts Receivable team to review any overdue balances and cash collections - Prepare certain month end journals relating to the wider UK corporate business (e.g. payroll, month end accruals, external and intercompany loan entries) - Manage preparation and review of various UK balance sheets including bi-monthly/monthly reconciliations - Support intercompany reconciliations and recharges and support the FP&A team with month end and ad hoc queries and reques...