05/01/2022
‼️Recruiting Time
Position: Management Accountant
Expected start date: 10/01/2022
Job Types: Full-time, Permanent, Fixed term
Salary: £35,000.00-£40,000.00 per year
We are currently looking for a Management Accountant to join our growing team. The ideal candidate will have some experience within the hospitality sector and have a keen eye for detail and high level of accuracy.
Responsibilities:
· Preparation of monthly management accounts for Sites complete with P&L’s, variance analysis and commentaries
· Monthly balance sheet reconciliation
· 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
· Banking reconciliations and resolving any banking issues
· Book relevant month end journals – accruals, prepayments, stock, depreciation, deferred revenue
· Fixed assets accounting - guide the accounts assistant on asset classification and manage Fixed Assets module including posting depreciation journals
· Assisting with budgeting and forecasting
· Assist with maintaining cash flow model and cash flow forecasting
· Provide guidance and support for the accounts assistant making sure Sales Ledger and Purchase Ledger functions run effectively
· Assist with year-end audit
Benefits:
Flexible schedule
Work from home
Schedule:
8 hour shift
Monday to Friday
Application question(s):
Are you based in London?
How many years work experience using P&L analysis do you have?
How many years work experience using Balance Sheet reconciliation do you have?
Education:
Bachelor's (preferred)
Experience:
accounting: 2 years (preferred)
Work remotely:
Yes
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