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Management Accountant

Posted 31 January by Agora Talent Ltd Easy Apply Ended

A Fast-Growing Leisure/Restaurant Chain are looking to recruit a Management Accountant to join their growing Head Office team in the West-End of London. Reporting into the Financial Controller the Management Accountant will work within a team of 4.

Should have

  • Qualified or Finalist Accountant (ACCA/ACA)
  • Good Technical Knowledge
  • Excellent excel skills
  • Very organised with good communication skills
  • "Can" do attitude and proactive approach to drive efficiencies

The Role

  • The deliverables of the role include:
  • Preparation of site P&Ls at month end including the raising of any necessary accruals and prepayments.
  • Flash Reporting of weekly statistics
  • Reviewing the operational cost lines at month end eg: travel & subsistence, repairs & maintenance, communications etc.
  • Monthly meetings with Heads of Department and Cinema Managers to review costs against budgets & forecasts
  • Accurate & timely distribution of P&L’s.
  • Point of contact for cinema and operational queries.
  • Fixed Asset reporting including posting depreciation, reconciling to Post Completion Audits, including all associated audit notes for Fixed Assets.
  • Accruals for company utilities
  • Dealing with External Auditors queries and investigations
  • Assisting with the budget process
  • Timely and accurate Balance Sheet reconciliations
  • Completion of Government Statistical Returns.

Reference: 34368464

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