Senior Management Accountant

Posted 2 weeks ago

  • London, Greater London
  • England
  • Permanent, Full-Time
  • Finance
  • 40,000 - 45,000 per Annum
  • Bonus

Management Accountant

  • Sector: Hospitality
  • Salary: £40-45,000
  • Location: South West London

Responsibilities:

  • Updating cashflow forecast and presenting to FC/FD with analysis
  • Preparation and ownership of management accounts reporting pack (including profit and loss, Balance sheet and cashflow statements)
  • Analysis of Cost of Sales, labour, margins and profitability
  • Balance sheet reconciliation for all account cost lines on a monthly basis
  • Management of key cost lines, including accruals and prepayments
  • Business partnering with the site management teams to produce site specific P&Ls and other key analysis
  • Input into forecasting and budget process
  • Assisting with year-end statutory audits

Candidate Profile

  • 3-5 years experience of working in a similar role in a multi-site hospitality business
  • Preferably part-qualified/qualified (CIMA/ ACCA/ ACA)
  • Advanced Excel skills
  • Highly numerate and organised individual with a keen eye for attention to detail
  • Strong communication and presentation skills
  • Experience of working with FNB, EPOS;