FTC 4months- Management Accountant- Multi-site Hospitality business- London- £38-42k + healthcare + bonus
We are looking to recruit a qualified accountant that has a keen eye for detail and accuracy.
Having experience of multi-site reporting is preferred as is strong commercial awareness. Multisite hospitality or retail background desired.
Good technical knowledge of FRS101 and IFRS. Prior experience or involvement with intercompany accounting and group reporting will also be advantageous.
- Preparation of monthly management accounts complete with P&L’s, margin calculations, variance analysis, commentaries and balance sheet reconciliation.
- Manage work flow of other areas of the finance department that impacts the timely completion of management accounts.
- Weekly flash sales reporting for the Group and analysis to Directors and Board.
- Weekly rolling site forecast and EBITDA projection.
- Main point of contact for sites for finance related queries.
- Revenue accounting – Booking sales & banking journals and reconciliation to EPOS.
- Working with The Operations Manager & Till Company to resolve issues relating to booking and reconciliation of revenue.
- Book relevant monthly journals.
- Provide ad hoc reporting and assistance to Senior Finance personnel and other areas of the Operations Team.
- Assisting with budgeting and forecasting.
- Maintain cash flow model and cash flow forecasting.
- Assisting with the preparation of statutory accounts and liaising with auditors.
Interested in this role? If so, please send your CV to firstname.lastname@example.org
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COREcruitment are experts in recruiting for the service sector. We currently have over 700 live roles across the UK, Middle East, Europe, North America, South East Asia, Africa and Australia. To view other great opportunities please check out our website at www.corecruitment.com or call us on +44 207 790 2666 for a confidential chat about upcoming opportunities.
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