Management Accountant

KennedyPearce Consulting
London (Central)
09 Mar 2018
18 Mar 2018
Contract Type
Full Time

KennedyPearce is recruiting on behalf of nationally recognized events and leisure company based in London for a Newly Qualified Management Accountant.

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

Key Responsibilities:

  • 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
  • Review the P&L for the respective lines responsible for and ensure corrections are journaled
  • Submit the final P&L's
  • Compile the quarterly bonus calculations
  • Update the business plan
  • Produce the monthly board 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 prepayments and accruals are reconciled and balance sheet recs are completed to a high standard with full back up
  • Providing costs analysis and making recommendations of cost savings
  • Preparation of Financial Statements at year end

This role is looking for a newly qualified ACCA/CIMA accountant. The role is paying £50k+ with a bonus.

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