Assistant Management Accountant

CV Screen Ltd
22 Sep 2019
22 Oct 2019
Assistant Management Accountant

We have an excellent opportunity for an experienced Assistant Management Accountant to join a world leading tourism group on an initial one month rolling contract with an immediate start date. The role support the Finance Manager will the hotel part of the business will all aspects of accounting and control of hotel accommodation costs.

The successful candidate will be assisting with month end tasks, supporting cash flow and controls over hotel accommodation costs effectively and supporting the provision of robust forecasts of hotel accommodation for forthcoming seasons.

With total accommodation costs totaling £2bn pa, this role is a crucial part of the overall accounting and control environment within the business. The role will support the interface between the Commercial Accounting team and its internal and external customers.

Responsibilities / Skills required:

Calculate and prepare monthly journals for missing Purchase Orders, Partial Credits and Part Guarantee contracts.
Prepare monthly Hotel balance sheet reconciliations, including provision of information to support a rigorous review plus attend the balance sheet review with Commercial Director.
Take responsibility for providing KPI information relating to hotel prepayments to the finance manager for review.
Support with prepayment queries and payment run checks when required.
Lead the hotels Interco process at month end and create good working relationships with our Interco partners.
Carry out analysis of P&L postings for hotel costs to ensure reported numbers are accurate and SAP is functioning as expected.
Complete booking reconciliations between SAP to ensure data is transferring successfully
Support the provision of information to internal and external auditors as relates to Hotel Accommodation accounting.
Provide support for Prepayment reporting requirements
Provide general support to the Finance Manager - Hotels as required.
- Client -

CV Screen is recruiting for a leading organisation who have a strong brand within their sector and offer great career prospects.

Who will suit the role?

This is an excellent opportunity for an experienced Assistant Accountant or Management Accountant who is looking for a short term contract and is available immediately to begin a new role.

Salary / Working Hours:

A day rate of up to £140 available depending on experience



To Apply:

Please send your CV to Mark Chaumeton of CV Screen in strict confidence, CV Screen is the Recruitment Agency managing this vacancy.


Assistant Management Accountant

Rolling Monthly Contract

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