As the dedicated Management Accountant at Brocket Hall, you will lead the preparation and analysis of internal financial reporting across all departments of the estate. You will support operational decision-making by delivering accurate management accounts, variance analysis, and business performance insight, while also managing essential day-to-day financial operations.
This is a hands-on, commercially-focused role combining financial reporting, budgeting, and control, supporting the senior team in making informed, data-driven decisions.

REQUIREMENTS

• Qualified or part-qualified accountant (ACCA, CIMA, ACA or equivalent).
• Proven experience in a management accounting.
• Hospitality, leisure, property, or multi-entity environment experience is advantageous.
• Strong Xero skills essential; confident with Excel and financial modelling.
• High attention to detail and accuracy with a problem-solving mindset.
• Strong interpersonal skills; able to liaise across operations, senior management.
• Self-motivated and organised, able to meet deadlines and work autonomously.

• Prepare accurate and timely monthly management accounts with narrative analysis.
• Monitor performance by department and project (golf, F&B, events) against budgets and forecasts.
• Report on key financial metrics and cost drivers, identifying trends, risks, and opportunities.
• Conduct regular profitability and margin analysis on services, events, and memberships.
• Present clear financial insight to the senior management team.
• Collaborate with heads of department to prepare and manage annual budgets.
• Maintain rolling forecasts and provide variance explanations.
• Support financial modelling for new initiatives and capital projects.
• Manage day-to-day financial activities including bank reconciliations, accounts payable and receivable, accruals, and prepayments.
• Oversee the integrity and accuracy of financial data in Xero.
• Ensure month-end processes are completed accurately and on time.
• Maintain balance sheet reconciliations and assist with year-end accounts.
• Ensure adherence to internal controls and finance policies.
• Support VAT returns, statutory filings, and audit preparation as needed.
• Help identify and implement improvements to financial processes and reporting.