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Financial Accountant

Consumer Additions
The City, Central London, United Kingdom
Competitive Salary
Closing date
Jan 15, 2022

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Job Role
Financial Accountant
Contract Type
Full Time
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Consumer Additions are working with a popular restaurant group who are looking for a Financial Accountant to join their team based in London.

Responsibilities include:

• Posting foreign currency revaluation for month end

• Posting of bank transactions for the group

• Preparing and posting monthly payroll journals for the restaurants

• Posting commission for month end

• Completing balance sheet reconciliations for restaurant payment types (Credit Card, Cash, Vouchers, Debtors, Deposits)

• Clearing differences on balance sheet controls accounts and help rest of the team with monthly reconciliations

• Carrying out any other duties or responsibilities required by the Financial Controllerer

• Taking ownership of the fixed asset register, assessing if items are capital in nature and posting depreciation at month end

• Assist in the preparation of the group consolidation, including preparation of consolidation adjustments

• Assist with the preparation and review of statutory year end group accounts

• Preparation of the quarterly VAT returns

• Prepare supporting documents and assist with the year-end financial audit

• Being the main contact for the auditors

The ideal candidate:

• Qualified ACA/ACCA/CIMA

• Previous exposure within an accounts role

• Previous experience in working in hospitality

• Experience in working within a multi-site company

• Time management skills

• Attention to detail, focused on the accuracy and quality of work through to completion

• Competent use of the Microsoft office suite, particularly excel

• Able to design new spreadsheets for balance sheet reconciliations to improve processes

• Organised, self-motivated and forward thinking

• Excellent communication and interpersonal skills

In applying for this vacancy, you accept that your data will be processed by Consumer Additions. We take great care looking after your personal data and more information about this can be found here In the meantime, make sure you are following us on LinkedIn.

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