Job description
Management Accountant
MM Consultinghouse
Full-time, Permanent Role
Location: UK – Central London ( 2 days office/ 3 days remote)
Salary: Up to £42,000 basic
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
- Assisting with budgeting and forecasting
- Assist with maintaining cash flow model and cash flow forecasting
- Provide guidance and support for two accounts assistant making sure Sales Ledger and Purchase Ledger functions run effectively
- Developing and maintaining a strong commercial relationship with all key stakeholders
- Ensure adequate and appropriate financial controls, processes and procedures exist in respect of day-to-day financial functions
- Assist with year-end audit
Our successful candidate will have:
Essential:
- Disciplined, high level of integrity
- Part Qualified Accountant or equivalent (e.g. CIMA, ACA, ACCA, AAT)
- Advanced Excel knowledge with exposure to Pivot Tables and Complex Formulas
- Experience in producing monthly Management Accounts
- The ability to work well under pressure and use own initiative to problem solve
- Organised with good attention to detail
- Quick to learn and adaptable to changing work allocation and able to prioritise workload to meet challenging deadlines
- Strong analytical skills
- Strong communication & relationship building skills
- Enthusiastic with a can-do attitude
Desirable:
- Experience working with XERO/Sage Accounting Software
- Experience working within the hospitality sector
What we offer:
- Succession Planning
- Hybrid working / 2 days office – 3 days home
- Learning and development opportunities for growth within the business
- Performance bonus scheme after 1st year of employment
- Tea & coffee provided when in the office
- 28 days holiday per year including bank holidays
Website https://www.mmconsultinghouse.co.uk/
Job Types: Full-time, Permanent, Fixed term contract
Salary: Up to £42,000.00 per year
Benefits:
- Flexitime
Schedule:
- 8 hour shift
- Flexitime
- Monday to Friday
Supplemental pay types:
- Performance bonus
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?
Experience:
- accounting: 5 years (required)
Work Location: Hybrid remote in London