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SeniorFull-time
Salary Range
$49,725 - $67,275 /year
This salary is estimated based on similar roles. The actual salary may vary.
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 requests
• Support the wider month end close process for Ennismore’s UK entities, ensuring timely and accurate reporting for both local and wider group stakeholders
• Provide assurance to support the accuracy and completeness of our results in accordance with global directives (IFRS) and local reporting (FRS 102)
• Deliver accurate and timely month end reporting (P&L + Balance Sheet) into OneStream, our consolidation tool
• Provide support for various group and local audits, as well as the testing, implementation and documentation of controls
• Document and deliver improvements on financial controls, processes and procedural policies in collaboration with the operational teams and external parties 
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About AccorCorpo
AccorCorpo is a specialized corporate services provider focused on enhancing business operations and employee experiences within the hospitality and real estate sectors. The name suggests a connection to the renowned Accor group, implying a foundation built on decades of industry expertise, likely originating in Europe where Accor has strong roots. This company leverages its parent organization's extensive knowledge to deliver tailored solutions that address the unique needs of corporate clients, particularly those managing large-scale properties or seeking to optimize their workplace environments. AccorCorpo offers a range of products and services designed to streamline corporate operations, including workplace management, facility services, and employee engagement programs. Key features of their offerings include technology-driven solutions for space optimization, sustainable practices to reduce environmental impact, and personalized support to foster productivity and well-being. Their target audience primarily consists of multinational corporations, real estate developers, and hospitality brands seeking to elevate their workplace standards while maintaining operational efficiency. By combining innovative technology with human-centric services, AccorCorpo ensures its clients achieve both practical and strategic benefits. Notably, AccorCorpo has established itself as a trusted partner in the corporate services market, benefiting from Accor's global network and reputation for excellence. Their unique value proposition lies in their ability to merge hospitality expertise with corporate needs, creating environments that enhance both employee satisfaction and business performance. With a growing portfolio of successful projects and a commitment to sustainability, AccorCorpo continues to set benchmarks in the industry, offering scalable solutions that adapt to the evolving demands of modern workplaces.
