£45000 - £50000 Per year
Accountant
Permanent,Full-time
Job Description
- Manage the management accounts process end-to-end monthly for the group.
- Reconcile, defer and recognize income and costs for projects/clients on a monthly basis
- Reconcile costs for projects/clients on a monthly basis
- Update and reconcile reports each month, raising or releasing accruals as necessary
- Balance sheet reconciliations
- Partner with the founder and other key stakeholders to prepare forecasts and budgets.
- Maintain rolling forecasting models, seeking constant process and model improvements.
- Assist with system and process improvements.
- Assist with reviewing coding and posting processed invoices.
- Continually seeking ways to streamline and automate accounting processes.
- Undertake any other relevant duties or reasonable request as requested by the Finance Manager and any member of the senior management team.
- Prepare, Maintain and provide insights on client revenue analysis
- Assist in preparation of statutory accounts and year end files.
Required Knowledge, Skills, and Abilities
- Passion for the hospitality space and general love for food
- Part qualified ACA, ACCA or CIMA.
- We would also look at QBE if you have hospitality, retail or multisite experience
- Confident communicator
- Great positive attitude and a hands on approach to finance
- Experience with Xero would be beneficial
- Evidence of dealing with multi-entity accounting and leases would be beneficial
Reference no: 105942