Management Accountant

Management Accountant

KennedyPearce is recruiting on behalf of nationally recognized events and leisure company based in London for a Newly Qualified Management Accountant.

Objective of this role is to support the Head of Management Reporting to achieve departmental objectives in providing accurate Financial information and Financial analysis.

Key Responsibilities:

* 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
* 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
* 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

This role is looking for a newly qualified ACCA/CIMA accountant. The role is paying £50k+ with a bonus.

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