Head Of Management Accounts
CurrentProvided a range of services for the Director of Finance, including overseeing the monthly management accounts, budgeting process, preparing the statutory accounts for the main charity and various ROH entities and accounting support as required for other projects. Interim role leading a team of 4 management accountants.• Oversee the work of the Management Accountants for their designated areas, and ensure timely, accurate and effective reporting to the Group Management Accountant for the monthly accounts and any other designated work• Oversee the work of the Group Management Accountant, ensuring timely delivery and efficient workflow for the monthly consolidated Management Information Pack, box office reporting and other analysis as required• Prepare the annual statutory accounts at year end for the main charity and certain subsidiary entities, including reconciliation of statutory accounts with management accounts• Preparation and distribution of the budget timetable and assumptions; consult with marketing for inputs into budgets for box office income• Review the Budget Pack to ensure accurate data and analysis, including appropriate variance analysis• Collaborate with marketing, box office set-up and the planning department to ensure smooth information flow for budgeting, monthly financial and booking period specific reporting