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Management Accountant

4 weeks ago

Brentwood, United Kingdom OnetoOne Personnel Full time

**Management Accountant**

We are proud to be working exclusively with our award-winning Client within the Hospitality sector seeking an experienced Management Accountant to join their Finance Team. Responsible for the accounting and reporting of three of the companies that constitutethe Partnership.

You will be based on site at their offices in Ingatestone.

The Management Accountant should be highly organised, have excellent IT Skills, with the ability to multi-task and manage a complex and varied workload. With experience of having worked in a fast-paced environment.

**Duties and Tasks**
- Produce monthly management accounts in accordance with group timetable
- Produce weekly/monthly reports to the major shareholder showing the financial

position of the business.
- Ensure that purchase orders are raised for all purchases across the business and

ensuring that the group purchasing system for the company in question is maintained

correctly and all queries investigated and resolved to ensure that month end accruals

are correct.
- Compare actual performance against budget / tender
- Monitor and report on profit % targets.
- Ensure that all takings are reconciled to company bank account (credit card, cash etc)
- Monthly reconciliation of company balance sheet
- Liaise with Head Office/purchase ledger administrator/Managing Director over supplier

payments
- To produce company annual budgets with Managing Director
- To produce year end files & reconciliations for annual statutory audit.
- Cover for other members of the finance team during periods of holiday / sickness etc
- To positively promote the Partnership at all times

**Person Specification**
- Self-motivated and enthusiastic.
- Able to produce accurate & timely management accounts
- Possess the ability to prioritise work
- Be able to communicate effectively with staff at all levels
- Have a flexible work ethic

**Experience and Qualification**
- Min 3+ years worked in a similar role (Essential)
- Fully AAT qualified (Essential)
- Full/Part qualified - ACCA/CIMA (Desirable)
- Degree Level (Desirable)

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