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Management Accountant

Posted 8 March by KennedyPearce Consulting Easy Apply Ended

KennedyPearce is recruiting on behalf of nationally recognized events and leisure company based in London for a Newly Qualified Management Accountant.

Objective of this role is to support the Head of Management Reporting to achieve departmental objectives in providing accurate Financial information and Financial analysis.

Key Responsibilities:

  • Compile the weekly trade review and distribute accordingly
  • Compile and send out the daily, weekly and monthly sales reports to the company
  • Compile the month end journals for the respective P&L lines
  • Review the P&L for the respective lines responsible for and ensure corrections are journaled
  • Submit the final P&L's
  • Compile the quarterly bonus calculations
  • Update the business plan
  • Produce the monthly board pack
  • Ensure that the Management Accounts are issued and that commentary is provided for variance analysis for actuals v budget and forecast where applicable
  • Responsible for meeting with the respective department heads to go through the monthly results
  • Compiling the annual budget and any forecasts if applicable on a quarterly basis
  • Ensure that the P&L analysis are done and that prepayments and accruals are reconciled and balance sheet recs are completed to a high standard with full back up
  • Providing costs analysis and making recommendations of cost savings
  • Preparation of Financial Statements at year end

This role is looking for a newly qualified ACCA/CIMA accountant. The role is paying £50k+ with a bonus.

Required skills

  • Management Accountant

Reference: 34639452

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