Group Management Accountant - Part-Qual/Finalist Salary: £40,000 - £45,000 Location: Mayfair - Full Time In Office/5 Days a week My client is a UK based hospitality group expanding the headcount of their finance team with a part-qualified group accountant in their Mayfair office, they are looking for someone to come into the office full time. Responsibilities: Responsible for the preparation of the month end and balance sheet reconciliations for corporate entities and development entities in the hospitality group. Responsible for the preparation of the month end and balance sheet reconciliations for corporate entities in the investor group. Journals - accruals, prepayments, depreciation, assets acquisitions, interest and inter-company transactions. Tracking all the development and corporate invoices and payments. Responsible for maintaining the CWIP and CAPEX trackers. Key finance contact with third party who are responsible for day-to-day accounting of restaurant and hotels operations, including review of monthly reporting. Responsible for the submission of all the relevant information to the external auditors. Responsible for preparation of monthly cash funding requests and draw notices with supporting documentation, including maintaining register of group treasury and inter-company transactions. Own the inter-company reconciliation process for the corporate entities. Responsible for maintaining inter-company loan position and ensure all interest payments are made. Preparation & filing of VAT returns and support external preparation for CT. Ad hoc project work in treasury and accounting. Ideal Profile & Qualifications: CIMA/ACCA Part-qualified/Finalist level Previous experience as an accountant ideally within a group of companies, with journal entry, balance sheet reconciliations and consolidations Technical knowledge of UK GAAP, desirable Experience of managing relationships and working closely with other accountingdepartments an advantage Strong Excel Skills Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: gb/en/privacy-notice Security alert: scammers are currently targeting jobseekers. Robert Half do not ask candidates for a fee or request candidates to send applications through instant messaging services such as WhatsApp or Telegram. Learn how to protect yourself by visiting our website: gb/en/how-spot-recruitment-scams-and-protect-yourself