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Role: Management Accountant
Location: SE1. London
Salary / Rate of pay: 40,000-45,000
Platinum Recruitment is working in partnership with a popular business within the hospitality industry and we have a fantastic opportunity for a Management Accountant role to join their team.
We are looking for a talented Management Accountant to join our finance team.
Reporting into the Head of Finance, this role will consist of problem solving and producing insightful analysis across various KPI's You will be able to produce flash and KPI reports and accurate monthly management accounts to draft level for review with the Head of Finance
You will need to reconcile and manage all balance sheets, including but not limited to intercompany balances, accruals, prepayments, accrued revenue, deferred revenue, fixed assets and various control accounts
You will review payroll and post journals, dealing with any queries directly with various stakeholders
You will review and draft all inter-company recharges and provide cross company invoicing
You will reconcile direct debit and PDQ general ledger accounts and prepare, reconcile, and file VAT returns
You will reconcile income, ensuring all revenue journals from EPOS system, CRM system and various ticket platforms have been posted and retro/listing fee/venue hire invoices have all been raised
You will manage two Finance Assistants - overseeing their day to day, providing support and guidance to help ensure Accounts Payable and Accounts Receivable as well as ad hoc tasks are completed within deadlines
You must have worked within a similar role before, be looking to progress your career one step further and enjoy working to tight deadlines.
You will assist with preparing budgets and forecasts, providing general support across the business
You will assist with audit and be main point of contact and help complete the business annual audit
You will be required to complete ad hoc duties - Provide Business Central/Excel training to wider business, support Head of Finance in day to day running of business
It would be advantageous to have worked previously within a creative and fast paced environment. Ideally you will have had some experience in revenue recognition and used Business Central
Sound like the role for you? Then we would love to hear from you!
Click Apply Now and one of the team will in touch to discuss this Management Accountant based in SE1. London.
Don't forget to speak to your consultant about our "Recommend a Friend" referral scheme and find out how you could earn up to 250 per recommendation.
Consultant: Lisa
Job Role: Management Accountant
Location: SE1. London
Job Number: (phone number removed) / INDCOM
Platinum Recruitment is acting as an Employment Agency in relation to this vacancy.
