Part Time Management Accountant

Sheridan Maine South East
London (Greater)
11 Feb 2018
15 Feb 2018
Contract Type
Part Time
Our client is well known hospitality group and they are looking for a part time and part qualified accountant to deliver management accounts across the entire business.

Duties and responsibilities:
-Responsible for the accurate and timely completion of the month end process of all Head office cost centres, this involves:
-Processing accruals and prepayments on Sage our accounting software
-Investigating variances to budget, liaising with appropriate department
heads where required
-P&L review meeting with Head of Management Accounts and Financial
Controller to explain period variances
-Regular meetings with Central department heads to review the final P&L and budget remaining for balance of year
-Identify risks and opportunities within Central P&L
-Monthly balance sheet reconciliations and review meeting
-Responsible for site opening/refurbishment costs and producing pack
-Assisting with budget process
-Assisting with year end audit preparations
-Ad hoc requests from the Finance Director and Senior Management

Candidates must be eligible to work in the UK full time without restriction.

Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within five days please assume that on this occasion your application has not been successful

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