Senior Management Accountant

Senior Management Accountant

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

Reporting to the Head of Management Reporting the Senior 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 and VOP’s’;
* Compile the quarterly bonus calculations;
* Update the business plan;
* Produce the monthly rollover 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 pre-payments and accruals are reconciled and balance sheet recs are done 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;
* Set objectives for direct report and have regular 121’s. Lead, motivate and coach direct report

The successful candidate will:

* Be a newly qualified accountant in ACCA / CIMA
* Have a minimum of 3 years experience in a finance and accounting role
* Ideally have experience in a multi site environement
* Have a flexible and can – do attitude

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