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 commentariesPrepare and deliver monthly balance sheet reconciliationsManage the weekly P&L flash forecast reporting and assist the business with periodic analytical informationPrepare and deliver all weekly key objectives ensuring OKRs are metOversee the month-end closing processes ensuring all relevant month-end journals – accruals, prepayments, stock, depreciation, and deferred revenue are accurately recordedAssisting with budgeting and forecastingAssist with maintaining cash flow model and cash flow forecastingDeveloping and maintaining a strong commercial relationship with all key stakeholdersEnsure adequate and appropriate financial controls, processes and procedures exist in respect of day-to-day financial functionsOversee the year-end closing processes

Essential:

Part Qualified Accountant or equivalent (e.g. CIMA, ACA, ACCA, AAT)Advanced Excel knowledge with exposure to Pivot Tables and Complex FormulasExperience in producing monthly Management AccountsThe ability to work well under pressure and use your own initiative to problem-solveOrganised with good attention to detailQuick to learn and adaptable to changing work allocation and able to prioritise workload to meet challenging deadlinesStrong analytical skillsStrong communication & relationship building skills