Management Accountant
- Employer
- COREcruitment Ltd
- Location
- London, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Nov 25, 2022
View more
- Job Role
- Accountant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Management Accountant
We are currently looking for a Management Accountant to join our growing team. The ideal candidate will have some experience within the hospitality sector and have a keen eye for detail and high level of accuracy.
Responsibilities:
Candidate Profile:
Personal Qualities and competencies:
Location:
London / Hybrid work
Salary:
Up to £38,000 basic plus study package after six months- Sector: Hospitality
We are currently looking for a Management Accountant to join our growing team. The ideal candidate will have some experience within the hospitality sector and have a keen eye for detail and high level of accuracy.
Responsibilities:
- Preparation of monthly management accounts for Sites complete with P&L’s, variance analysis and commentaries
- Monthly balance sheet reconciliation
- Manage the weekly forecast reporting. Assist the business with periodic analytical information
- Revenue accounting
- Banking reconciliations and resolving any banking issues
- Book relevant month end journals – accruals, prepayments, stock, depreciation, deferred revenue
- Assisting with budgeting and forecasting
- Assist with maintaining cash flow model and cash flow forecasting
- Provide guidance and support for two accounts assistant making sure Sales Ledger and Purchase Ledger functions run effectively
- Developing and maintaining a strong commercial relationship with all key stakeholders
- Assist with year-end audit
Candidate Profile:
Personal Qualities and competencies:
- Part Qualified Accountant or QBE
- Disciplined, high level of integrity
- Experience in producing monthly Management Accounts
- Attention to Detail
- Good communication and time management skills
- Strong Accounting Knowledge
- Advanced Excel knowledge desirable with exposure to Pivot Tables and Complex Formulas
- Knowledge of XERO/Sage Accounting Software would be advantageous but not essential
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