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Assistant Management Accountant - Hospitality | Accountant in Other Art & Media Job Job at Cor1

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Assistant Management Accountant - Hospitality

Location:
Coatham Mundeville
Description:

Assistant Management Accountant – Hospitality Consultancy Business Role: Assistant Management Accountant Location: London 4 days in the office, 1 from home Salary: Up to £35,000I’m proud to present a great opportunity with one of the best Accounting Services Businesses across the UK. They offer a highly tailored approach by paying close attention to their customer’s needs with the best use of data and a personable 121 approach. You will have some kind of experience in hospitality, a good eye for detail and a high level of accuracy. Discipline and integrity are a must together with the ability to work well under pressure, hospitality experience is a plus but not essential. You will also ensure adequate and appropriate financial controls, processes and procedures exist in respect of day-to-day financial functions, whilst assisting with the year-end audit. Job Responsibilities: Assist in preparing monthly Management Accounts Pack Reconcile balance sheet accounts Prepare and distribute weekly P&L flash forecast Prepare and deliver on all key weekly objectives ensuring OKRs are met Ensure month-end timetable is kept up-to-date and completed in a timely manner Prepare and post all relevant month-end journals – accruals, prepayments, stock, depreciation, deferred revenue Handle Intercompany journals and reconciliations Process payments for suppliers Assist with budgeting and forecasting Provide support for two accounts assistants making sure Sales Ledger and Purchase Ledger functions run effectively Developing and maintaining a strong commercial relationship with all key stakeholders Assisting the operations team with accounting requirements Assist with ensuring all relevant financial controls and regulatory reporting is embedded within the department. The successful candidate: Disciplined, high level of integrity Part Qualified Accountant or equivalent e. g. CIMA, ACA, ACCA, AATAdvanced Excel knowledge with exposure to Pivot Tables and Complex. Visit ListedBuy for more information.
Company:
Corecruitment
Posted:
February 1 on ListedBuy
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