Management Accountant

Recruiter
Badenoch & Clark
Location
London
Salary
Competitive
Posted
18 Apr 2019
Closes
17 May 2019
Contract type
Permanent
Hours
Full time
*Assisting in creation of the monthly Management Accounts to be used by the Executive Board.
*Detailed monthly Balance Sheet reconciliation and high level of involvement with the year–end audit.
*Prepayments reviews
*Review payroll for hotel staff
*Update NEST pension payments portal
*Ensure the correct posting of revenue including revenue reconciliations to cash
*Fixed Asset register responsibility and monthly reconciliation review
*Purchase ledger review & timely production to be used for payment runs
*Sales ledger management and chasing outstanding receivables from Franchisees
*National statistic forms
*Project cost tracking and business partnering with the hotel build/projects management team, ensuring actual build costs are coming in line with expectations
*Supervising the outsourced shared service provider
*Assist with the UK, Ireland and Spain VAT returns
*Assist with PAYE returns
*Updating monthly cost trackers and analysing variances to budget
*Reporting on daily and weekly sales performance
*Assist with preparation of rolling forecast

Badenoch + Clark acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Badenoch + Clark UK is an Equal Opportunities Employer.

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