Management Accountant | London | £40,000 – £45,000 | Serviced Accommodation

In this role, you'll have the opportunity to partner closely with the Finance Director, playing a vital role in supporting the finance department.

Your focus will involve the monthly preparation of financial information, with a key emphasis on generating monthly Management Accounts and Budgeting.

Additionally, you'll have the exciting task of providing insightful financial analysis and commentary on business performance.

Key Responsibilities

• Preparation of monthly management accounts for Sites complete with P&Ls, variance analysis and commentaries.
• Manage the weekly forecast reporting.
  
  Assist the business with periodic analytical information.
• Revenue accounting – reviewing sales postings ensuring any issues relating to bookings and accounting for revenue in EPOS are resolved.
• Book relevant month-end journals – accruals, prepayments, stock, depreciation, deferred revenue.
• Assisting with budgeting and forecasting.
• Assist with maintaining the cash flow model and cash flow forecasting.
• Ensure adequate and appropriate financial controls, processes and procedures exist in respect of day-to-day financial functions.
• Assist with year-end audit.

The successful candidate

• Part Qualified Accountant or equivalent (e.g.
  
  CIMA, ACA, ACCA, AAT).
• Advanced Excel knowledge with exposure to Pivot Tables and Complex Formulas, Xero knowledge is a plus.
• Experience in producing monthly Management Accounts.
• Quick to learn and adaptable to changing work allocation and able to prioritise workload to meet challenging deadlines.
• Strong communication & relationship-building skills.

If you are keen to discuss the details further, please apply today or send your cv to Fabian OR call 0207 790 2666

COREcruitment are experts in recruiting for Hospitality, Catering, Leisure, Retail, FM, Property and Construction sectors.

We currently have over 1350 live roles across the UK, Middle East, Europe, Africa, North & Central America and South East Asia.
To view other great opportunities please check out our website www.corecruitment.com or call us on +44 207 790 2666 for a confidential chat about upcoming opportunities.

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