Management Accountant

To ensure complete monthly, quarterly and yearly financial reporting is completed and delivered accurately by the given deadlines

Client Details

My Client are a well established Leisure and Hospitality Company who are looking for a Management Accountant to join their office in the City of London.

Description

The Management Accountant will be responsible for:

• Determine month end timetable for all contributors to ensure Group reporting deadlines are met
• Produce monthly P & L including commentary on all material variances.
• Prepare and process month end journals/reclassifications.
• Upload and submission of the monthly Hyperion management accounts.
• Ability to analyse accounts and understand activity within the month.
• Perform reconciliations from the general ledger to the management accounts

Profile

The successful Management Accountant will have:

• Part qualified CIMA, ACCA, ACA as a minimum
• Double entry bookkeeping knowledge is essential in this role
• Strong working knowledge of Excel
• Experience of Hyperion is beneficial but not essential

Job Offer

• £35,000 - £40,000
• Study Support
• Hybrid Working