Assistant Management Accountant

Posted 16 January 2023
Salary £35000.00 - £40000.00 per annum
LocationLondon
Job type Permanent
DisciplineAccounting & Finance
ReferenceASS12_1673890243
Contact NameSamuel Everton

Job description

An opportunity has arisen to work for a leading Hospitality Group as an Assistant Management Accountant. Due to positive developments and growth the organisation is seeking a commercially astute finance professional to work closely with the Financial Controller.

The responsibilities as Assistant Management Accountant include:

  • Manage new supplier set ups for all companies.
  • Complete supplier statement reconciliations
  • Manage supplier queries and allocations
  • Process monthly supplier payment run
  • Entering bank entries for group
  • Manage chargeback process for all Hotels
  • Post monthly VAT on deposits journal.
  • Monthly Management Accounts data to Hotstats
  • Manage rental invoicing in Hotels
  • Month end Cash Reconciliations.
  • Assist with the month end and year end audit process as required.
  • Assist inter-company invoicing and reconciliation.
  • Supporting team with continuous improvement projects.
  • Perform other ad hoc tasks as advised by management.
  • Regular liaison with Hotel teams supporting any queries.

The successful applicant must have:

  • Minimum 3 years experience in finance
  • Pro actively studying accounting qualification
  • Extensive AP experience
  • Excellent attention to detail
  • Strong understanding of the need for a controlled environment and adherence to procedures
  • Experience dealing with high volumes of work and remaining organised
  • Good verbal and written communication
  • Ability to work under pressure in a fast-paced, ever changing environment
  • An ability to build strong working relationships with all levels of business
  • Strong interpersonal skills

Benefits:

  • Competitive salary
  • Pension
  • Hybrid working model (2 days office based)
  • Study Support