Management Accountant

JAG Talent

City Of London

Hybrid

GBP 45,000 - 60,000

Part time

14 days+

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Job summary

A recruitment agency specializing in hospitality is seeking a Management Accountant / Finance Manager to support a growing hospitality business in London. The role involves assisting with month-end processes, management accounts preparation, and audit queries. Hybrid working is offered, with 3/4 days in the office. Fully qualified candidates with 1–3 years experience are preferred. This temporary position starts on January 2nd, 2024.

Qualifications

Experience within the hospitality, consumer or multi‑site industries is preferred but not essential.

Responsibilities

Assist in the month end close process, liaising with accounts payable.
Prepare key general ledger reconciliations.
Deliver financial insights to operational teams.

Skills

Management accounting

Financial reporting

Financial analysis

Education

Fully qualified with 1–3 years PQE

Job description

Base pay range

Direct message the job poster from JAG Talent

TMT, Retail/FMCG, Hospitality Markets - Accountancy & Finance Recruitment Specialist

JAG Talent is partnered with a growing multi-site hospitality business to hire a Management Accountant / Finance Manager into the team on an initial 3 month temporary basis. This role requires a January 2nd Start to support through year end stats, audit and reporting whilst also having ownership of end to end management accounts. The role offers hybrid working with 3/4 days per week in the office in West London.

Management Accounting

Assist in the month end close process, liaising with accounts payable and closing ledgers in a timely manner
Post journals in each trading entity to recognise accruals, release prepayments and depreciation
Assist in preparation of management accounts and board deck
Preparation of key general ledger reconciliations, covering revenue control accounts, prepayments, accruals and fixed asset registers
Deliver financial insights to operational teams to support decision‑making
Preparation of consolidated financial information for all entities
Prepare intercompany matrix and identify and resolve any one‑sided postings
Assist with year end close process and preparation of tie‑thru documents for statutory accounting
Review aged creditors and aged debtors reports and assist the accounts payable team with clearing down balances as required
Assist with audit queries
Ensure adherence to internal controls and processes