Management Accountant

Posted 25 April 2018
Salary £50000 - £55000 per annum
Location
Job type Permanent
Discipline Accounting & Finance
ReferenceLH-MA_1524632409
Contact NameLawrence Hurst

Job description

My Client is a leading player in the hospitality sector with a well-established bar and restaurant base. They are looking for a Senior Management Accountant to join their London head office.

Due to expansion in the department this role has become available. You will report to the Head of Management reporting.

As a Senior Management Accountant you 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;

Experience necessary:

  • Qualified ACA,ACCA or CIMA
  • Self-motivated
  • Good communicator
  • Able to manage heavy workload & strict deadlines
  • Experience of managing multiple stakeholders.
  • Attention to detail

This role will pay £50-55,000 as well as offering a competitive benefits package.