Management Accountant

Full Time
Central London,
£40-45k

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Description

Fast growing Restaurant chain, which prides itself on its ethical values, and vibrant and inclusive culture, is looking for an experienced Management Accountant (newly or nearly qualified) to join its finance team based in Central London.

Duties

Reporting to the Finance Manager in a lively but professional finance team of 9, key responsibilities will includ

  • Preparation of weekly trading / KPI reports
  • Producing the management accounts by the end of the fifth working day following period end
  • Ensure that balance sheet reconciliations are prepared on a monthly basis, and that all balances are correct and differences investigated
  • To become the main point of contact for area managers for financial support and queries on Profit and Loss Statements
  • Production and posting of key journals including Accruals, Prepayments, Accrued and Deferred Income.
  • Completion of annual budgets and planning process
  • Producing the quarterly VAT return
  • Management of the fixed asset register and capital expenditure reporting
  • Ownership of property prepayments, rent free periods and turnover rent
  • Weekly cash flow reporting
  • To provide any additional accounting / analytical work as required by the Senior Management Accountant or Director of Finance

Requirements:

  • Finalist or newly qualified ACCA, CIMA or equivalent
  • Solid Management Accounts experience
  • Multi-site experience, either from hospitality or retail would be an advantage
  • Experience of Navision would be an advantage
  • Strong Excel skills essential
  • Excellent communication and interpersonal skills
  • Enthusiastic team player
  • Excellent attention to detail
  • Willingness to go the extra mile and to learn new things