Group Management Accountant

Overview

We are working with a well-known restaurant and retail group with multiple locations across the UK. They are looking for an enthusiastic Management Accountant to join their growing finance team. The team is small, so this role offers exposure across the whole business. As the company is growing, there are often new tasks and projects.

• Process purchase invoices and monitor the shared invoices inbox.
• Deal with invoice queries.
• Complete supplier reconciliations.
• Review the aged creditors monthly and ensure all supplier accounts are reconciled and all old invoices are investigated.
• Assist with preparing weekly payment runs.
• Reconcile bank accounts and ensure receipts/invoices are attached to all expenses, including liaising with individual teams who use the company cards.
• Take a lead with preparing the monthly management accounts for review by the FD.
• Maintain the fixed asset register for all companies and ensure depreciation calculated accurately.
• Reconcile balance sheet accounts at month end and post prepayments and accruals.
• Assist with reviewing and submitting quarterly VAT returns.
• Assist with monthly payroll.
• Assist in maintaining and improving internal controls and processes as the finance function grows.
• Ad hoc finance tasks and projects for all departments as required.

• Experience preparing management accounts, posting month end journals and reconciling the balance sheet.
• Experience in a Hospitality, Leisure, or Retail setting, ideally multi-site.
• Ability to resolve problems using own initiative and an eye for financial opportunities.
• Strong organisational skills and ability to work independently, manage and prioritise a busy workload, often working to challenging deadlines.
• A team player with a flexible, can-do attitude, taking initiative to solve problems.
• Excellent communication skills, both oral and written, with the ability to interpret and communicate financial information to non-financial colleagues.
• Enthusiasm for team building and strong working relationships.

Entry level

Full-time

• Accounting/Auditing and Finance

• Advertising Services

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London, England, United Kingdom