Management Accountant

Management Accountant

My client, a UK Leading Hospitality business in looking for a Management Accountant to join their head office team based in Central London.

Reporting to the Head of Management Reporting, the Management Accountant will be responsible for:

* Compile the weekly trade review and distribute accordingly;
* Compile and send out the daily, weekly and monthly sales reports to the company;
* Compile the month end journals for the respective P&L lines (listed below);
* Review the P&L for the respective lines responsible for and ensure corrections are journaled;
* Submit the final P&L’s;
* Compile the quarterly bonus calculations;
* Update the business plan;
* Produce the monthly board pack;
* Update the UCP, Sales and EBITDA Database;
* Ensure that the Management Accounts are issued and that commentary is provided for variance analysis for actuals v budget and forecast where applicable;
* Responsible for meeting with the respective department heads to go through the monthly results;
* Compiling the annual budget and any forecasts if applicable on a quarterly basis;
* Ensure that the P&L analysis are done and that prepayments and accruals are reconciled and balance sheet recs are completed to a high standard with full back up;
* Providing costs analysis and making recommendations of cost savings;
* Preparation of Financial Statements at year end;
* If required compiling and submission of the VAT returns;
* Sales Analysis by Cost Centre and the issue of sales report;
* Ensure that month end time table and year end timetables are followed;

Personal Requirements:

* Can-do attitude with an eagerness to grow and learn;
* Analytical and Logical Problem solving;
* Good Business Understanding;
* Good attention to detail;
* Good communication and presentation skills;
* Ability to explain Financial Info;
* Honesty and Discretion;
* Team working skills;
* CIMA/ACCA Newly Qualified, maximum 1 year PQE;

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