Management Accountant
6 days ago
We are working with a group that owns and operates an established estate of high-quality food and drinks pubs in and around several districts in and around the Midlands.
To support their expansion, they are looking to hire a management accountant for the finance team.
Hospitality, multi-site experience is a must for this role, alongside strong management accountant experience. You will also ensure accurate general ledger balances, timely end-of-month processes, accurate relevant financial reporting and sufficient controls are maintained.
What they are offering :
* Competitive salary, up to £50,000.
* Hybrid working, 3 days in the office, 2 from home.
* 31 days of holidays.
* Life Insurance.
* Health cash plan.
* Discount card at all their sites.
The role :
* Manage the month end process ensuring timely and accurate monthly management accounts are prepared, including accompanying variance analysis and robust balance sheet reconciliations to agreed deadlines.
* Provide excellent customer service to both internal and external stakeholders as part of the finance function of the business.
* Prepare weekly P&Ls for all pub outlets ensuring variances and trends are investigated and communicated to the operations team.
* Oversee Leasehold pub exit program accounting requirements.
* Supervise 1 member of staff, Senior EPOS administrator.
* Provide key support to the business in terms of financial & commercial insights.
* Preparation of balance sheet account reconciliations, following up on reconciling items and resolution of these in a timely manner.
* Support budgeting and planning cycles.
* Hold regular discussions with the Head of Finance and CFO with regards to risks and opportunities identified during the balance sheet review process & take a proactive approach when resolving any problems identified.
* Manage & provide ad-hoc information and reports to internal customers, as required. Audit & various project work.
You :
* ACCA, ACA or CIMA qualified.
* Hospitality, ideally multi-site experience, including setting and managing budgets and forecasts, presenting analysis and sound commercial decision-making.
* Commercial mindset & a knowledge of process improvement.
* Excellent knowledge of Budgeting, forecasting, and scenario modelling.
* Excellent communication skills.
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