Assistant Management Accountant

Recruiter
Goodman Masson
Location
Farringdon
Posted
11 Feb 2018
Closes
16 Mar 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

A leading Restaurant group are currently recruiting for an a progressive Assistant Management Accountant to join their team on a permanent basis.

The key responsibilities include:

- Assisting with production of accurate Profit and Loss accounts for each store.

- To assist with Profit and Loss queries from the stores.

- Produce available accruals schedule prior to the store P&Ls being issued.

- Manage COGS accruals & review process.

- Post accruals for overhead cost lines & provide commentary on variances to budget.

- Assist with preparation of budget & forecast schedules as required.

- Assist with the interim and year end audits by producing an audit file & supporting
schedules.

- Assist the Senior Management Accountant with analysis and ad-hoc reporting as
required.

- Preparing Weekly P&L every second week with commentary.

- Ensure all premises licenses are up to date at all times.

- Preparing daily sales every second day.

- Perform any other activity pertinent to the role as directed by the Senior
Management Accountant.

The successful candidate will have the following:

- Studying towards ACCA/CIMA

- Retail/Leisure industry experience

- To take ownership for all tasks, duties and responsibilities assigned, ensuring they
are completed on time and to the required standard.

- Intermediate Excel skills

- To take a "hands on" approach to the job role.

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