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Management Accountant, South London – Hospitality, £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.
This is a great opportunity for any career-driven Management Accountant who is looking for the opportunity to progress at an ambitious business. This will be a fast-paced, varied role with a key focus on timely, accurate month-end closes.
Responsibilities:
- Preparation of monthly management accounts for Sites, complete with P&Ls, 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 the 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:
- Part Qualified Accountant or equivalent (e.g. CIMA, ACA, ACCA, AAT)
- Advanced Excel knowledge with exposure to Pivot Tables and Complex Formulas
- Experience in producing monthly Management Accounts
- The ability to work well under pressure and use your initiative to problem-solve
- Organised with good attention to detail
- Quick to learn and adaptable to changing work allocation and able to prioritise workload to meet challenging deadlines
- Strong analytical skills
- Strong communication & relationship building skills
