Senior Management Accountant

4 days left

Location
London, City of London
Salary
£40000 - £50000 per annum
Posted
04 May 2021
Closes
11 May 2021
Ref
JN -042021-2564487
Contact
Charlie Wilson
Contract type
Permanent
Hours
Full time
Experience level
Part qualified

An exciting role for a Senior Management Accountant. You will be pivotal to ensuring that the management accounts process is smooth and our reporting is clear, complete and accurate.

Client Details

My client is a well-known hospitality / FMCG business based in the City of London.

Description

As the Senior Management Accountant you will be responsible for the following:

  • Full ownership of the month end management accounts process, including managing the deadlines of their own timetable and for the team of 6 support roles.
  • Day to day management of 1 direct reporting Management Accountant and 1 transactional staff member
  • Monthly P&L variance analysis
  • Management of marketing
  • Management of central overheads
  • Ownership of several accounting areas including (but not limited to) prepayments, accruals, direct costs & controllable costs
  • Strong balance sheet reconciliation culture, with a drive to investigating any risks/opportunities in the balance sheet.
  • Preparation of the month end P&Ls for 50 UK restaurants, as well as head office locations
  • Supporting the Managing Director of restaurants in site by site reviews of the estate.
  • Preparation of VAT reconciliations
  • Support the UK Financial Controller in identifying control weaknesses and implementing improved processes
  • Supporting head of FP&A in ad-hoc requests and improving data distribution to sites
  • Year end audit requests
  • Ad-hoc projects and tasks as requested by the UK Financial Controller.

Profile

To be considered for the Senior Management Accountant role you must have the following:

  • Experience preparing monthly management accounts and management of process
  • Experience preparing summaries of information for auditors
  • Ability to manage key relationships internally and externally
  • Strong excel skills. VLOOKUP's, SUMIFS, pivots.

Job Offer

£40,000 - £50,000 + study support + excellent benefits

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