Qualified Management Accountant

KennedyPearce Consulting
London (Central)
11 Feb 2018
16 Mar 2018
Contract Type
Full Time

KennedyPearce are recruiting a qualified Management Accountant on behalf of a nationally recognized leisure and hospitality company based in London.

Objective of this role is to support the Head of Management Reporting to achieve departmental objectives in providing accurate Financial information and Financial analysis. Manage one Management Accountant.

  • 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;
  • 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;
  • Ensure that the Management Accounts are issued and that commentary is provided for variance analysis for actuals v budget and forecast where applicable;
  • Responsible for meeting with the respective department heads to go through the monthly results;
  • Compiling the annual budget and any forecasts if applicable on a quarterly basis;
  • 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;
  • Analytical and Logical Problem solving;
  • Good Business Understanding;
  • Good attention to detail;
  • CIMA/ACCA Qualified with relevant post qualification experience;

This role is paying up to £55,000 + bonus

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