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Management Accountant
3 months ago
Our client is a rapidly expanding practice specialising in providing management accounting and commercial analysis to the hospitality sector and due to continued growth they are now looking to recruit a Management Accountant.
This is a highly varied role working 4 days from the office and 1 from home and typical duties will cover:
* Preparation of monthly management accounts complete with P&L’s, variance analysis and commentaries
* Preparation and delivery of monthly balance sheet reconciliations
* Manage the weekly P&L flash forecast reporting and assist the business with periodic analytical information
* Preparing and delivering weekly key objectives ensuring OKRs are met
* Responsible for the month-end closing processes ensuring all relevant month end journals including accruals and prepayments are accurately recorded
* Assist with budgeting and forecasting cycles
* Assist with maintaining cash flow model and cash flow forecasting
* Provide guidance and support for two accounts assistant making sure Sales Ledger and Purchase Ledger functions run effectively
* Developing and maintaining a strong commercial relationship with all key stakeholders
* Ensure adequate and appropriate financial controls, processes and procedures exist in respect of day-to-day financial functions
