Management Accountant

3 weeks ago


London, United Kingdom Mapped Recruitment Ltd Full time

This is a newly created position due to business growth and offers hybrid working with 1 or 2 days in the centrally located offices.

**Key Responsibilities**:

- Reporting to the Financial controller
- Own management accounts for one business entity - prepayments, accruals, balance sheet reconciliation
- Reconciliation of income and revenue reporting of multiple sites
- Supporting the sales team to ensure correct revenue recognition of corporate income
- Take ownership of weekly reporting and monthly management accounts analysing performance and providing Variance Analysis
- Assist with the year-end and half-year audit and preparation of financial statements
- Tracking performance of budgets
- Supporting and overseeing accounts payable including reviewing invoices to approve for payment and setting up payment runs

**Key Requirements**:

- A minimum of **3 years of experience producing management accounts**:

- Experience in creating a set of a consolidated set of monthly management accounts
- **ACCA/CIMA/ACA finalist or part-qualified is an essential**:

- Excellent knowledge of Excel
- **Hospitality/Xero** experience will be beneficial but not essential

**This role offers hybrid working with 1 or 2 days in the centrally located offices.



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