Senior Management Accountant

KennedyPearce Consulting
12 Mar 2018
14 Mar 2018
Contract Type
Full Time

My client, a UK Leading Hospitality business based in Central London is looking for a Senior Management Accountant to join their head office team.

Reporting to the Head of Management Reporting the Senior Management Accountant will be responsible for:

  • 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;
  • 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;
  • If required compiling and submission of the VAT returns;
  • Sales Analysis by Cost Centre and the issue of sales report;
  • Ensure that month end time table and year end timetables are followed;
  • Set objectives for direct report and have regular 121's. Lead, motivate and coach direct report

The successful candidate will:

  • Be a newly qualified accountant in ACCA / CIMA
  • Have a minimum of 3 years experience in a finance and accounting role
  • Ideally have experience in a multi site environement
  • Have a flexible and can - do attitude

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