Management Accountant

England, London
£40000 - £45000 per annum
11 Jan 2019
18 Jan 2019
Jack Dines
Contract Type
Level of qualification
Part qualified

This Management Accountant role will involve providing accurate and timely Management Accounts for a multi site operation. You will be heading up a team of 3 staff and providing ongoing support and analysis to facilitate a deeper business understanding.

Client Details

My client is a well know Restaurant, Hospitality and Catering brand based in Central London.


As the Management Accountant your duties will include:

Day to day responsibilities:

  • Ensuring the day to day and long term compliance of financial procedures
  • Being first port of call for all General Managers of restaurants for any queries
  • Leading other members of finance team in their roles
  • Making payments from the bank account when needed
  • Responding to all site queries on a day to day and period by period basis
  • Overseeing Franchise business and helping colleagues with transactions

Weekly responsibilities:

  • Updating cashflow forecast and presenting to FC/FD with analysis
  • Ensuring the completion of and publication of weekly reports
  • Month end responsibilities:

  • Period end routines in line with business expectations
  • Preparation and ownership of management accounts reporting pack (including profit and loss, Balance sheet and cashflow statements)
  • Analysis of Cost of Sales, labour, margins and profitability
  • Balance sheet reconciliation for all account cost lines on a monthly basis
  • Management of key cost lines, including but not limited to accruals and prepayments
  • Give support and assistance where required to the Operations team, providing a more meaningful understanding of site accounts
  • Business partnering with the site management teams to produce site specific P&Ls and other key analysis
  • Input into forecasting and management of the budget process
  • Reconciling Management Accounts of associated companies with third party accountants
  • Other duties:

  • Assisting with year-end statutory audits
  • Preparation and ownership of quarterly VAT returns
  • Leading a team of 3 to deliver timely and accurate management accounts whilst supporting their career development.
  • Ad-hoc projects and requests from Finance Director / General Managers
  • Profile

    As the Management Accountant - MUST be from Restaurant/Hospitality you will:

    • Be ACCA/CIMA Part qualified
    • Have worked in a Management Accountant role for at least 1 year
    • Have worked in the Restaurant/Hospitality industry
    • Have managed staff

    Job Offer

    £40,000 - £45,000 + benefits

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