Management Accountant - London

COREcruitment International
Covent Garden
10 Jan 2018
09 Feb 2018
Contract Type
Full Time

Management Accountant (FQ)- Multi-site Hospitality business- London- £45-50k

  • Compile the weekly trade review and distribute accordingly;
  • Compile and send out the daily, weekly and monthly sales reports to the company;
  • Compile the month end journals for the respective P&L lines (listed below);
  • Review the P&L for the respective lines responsible for and ensure corrections are journaled;
  • Submit the final P&L’s and VOP’s’;
  • Compile the quarterly bonus calculations;
  • Update the business plan;
  • Produce the monthly rollover pack;
  • Update the UCP, Sales and EBITDA Database;
  • Ensure that the Management Accounts are issued and that commentary is provided for variance analysis for actuals v budget and forecast where applicable;
  • Ensure that the P&L analysis are done and that pre-payments and accruals are reconciled and balance sheet recs are done to a high standard with full back up;
  • Providing costs analysis and making recommendations of cost savings;
  • Preparation of Financial Statements at year end;
  • If required compiling and submission of the VAT returns;
  • Sales Analysis by Cost Centre and the issue of sales report;

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