Hotel Management Accountant

Page Personnel Finance are recruiting for a Hotel Management Accountant for our client, a leading restaurant chain located in London's West End, a short walk from Oxford Circus.

MUST HAVE MULTI-SITE EXPERIENCE - RESTAURANTS, HOTELS, BARS, PUBS

Client Details

Located in London's West End, our client is looking for a Hotel Management Accountant to join our client, a leading restaurant chain located in London's West End. As a result of substantial growth, they are restructuring their accountancy team - this is a brand new vacancy.

MUST HAVE MULTI-SITE EXPERIENCE - RESTAURANTS, HOTELS, BARS, PUBS

Description

Located in London's West End, our client is looking for a Hotel Management Accountant with responsibility for the following duties:

Preparing monthly consolidated and individual management accountants for various group companies
Preparation of monthly management accounts includes
- Reconciliation and checking of underlying data
- Ensuring regular month end procedures are executed
- Reconciliation of monthly management accounts to weekly sales and cost reports
- Reviewing P&L against expectations
- Balance sheet reconciliations including detailed accruals and prepayments and the review of such reconciliations by other finance team members
- Providing commentary on variance from expectations and other key matters
- Generating monthly management account packs and issuing to the Board, senior management and individual restaurant locations.
- Assisting the Board, senior management and restaurant managers with management account queries.
Preparation of Key Performance Indicators packs across the group along with quarterly/half yearly bonus calculations.
Year end closure and preparation of information for auditors and dealing with their queries.
Preparation of information for annual corporation tax packs and capital allowances packs.
Quarterly VAT reconciliations, filing and payment.
Production of annual budgets and liaison with key stakeholders in ensuring timely delivery.
Providing turnover information to landlords as stipulated in leases.
Calculating, invoicing and collecting fees due from franchisees.
Providing training for new restaurant managers and other operational management in understanding and using profit and loss accounts and management accounting information.
Fielding ad hoc finance queries and ad hoc administrative work.

Profile

The ideal candidate:

MUST HAVE MULTI-SITE EXPERIENCE - RESTAURANTS, HOTELS, BARS, PUBS

IDEALLY LOOKED AFTER c10 SITES

MUST HAVE LOOKED AFTER WHOLE P&L

Job Offer

£30,000 - £35,000

Competitive benefits package