Management accountant

Management Accountant, London – Hospitality Up to £45,000. Hybrid (3 days in the office)

We are currently looking for a Management Accountant to join our growing team. The ideal candidate will have some experience within the hospitality sector, ideally in a multi-site environment, and have a keen eye for detail and a high level of accuracy.

Responsibilities:

* Preparation of monthly management accounts for Sites complete with P&L's, variance analysis and commentaries
* Prepare and deliver monthly balance sheet reconciliations
* Manage the weekly P&L flash forecast reporting and assist the business with periodic analytical information
* Prepare and deliver all weekly key objectives ensuring OKRs are met
* Oversee the month-end closing processes ensuring all relevant month-end journals – accruals, prepayments, stock, depreciation, and deferred revenue are accurately recorded
* Assisting with budgeting and forecasting
* Assist with maintaining cash flow model and cash flow forecasting
* Developing and maintaining a strong commercial relationship with all key stakeholders
* Ensure adequate and appropriate financial controls, processes and procedures exist in respect of day-to-day financial functions
* Oversee the year-end closing processes

Essential:

1. Part Qualified Accountant or equivalent (e.g. CIMA, ACA, ACCA, AAT)