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Management Accountant

COREcruitment Ltd
London, United Kingdom
Competitive Salary
Closing date
Nov 25, 2022

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Job Role
Contract Type
Full Time
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Management Accountant

  • 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.


  • 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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