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Management Accountant

  • City of London
  • Leisure and Sport
  • Permanent
  • Added

Description

Management Accountant - Up to £63,000 plus benefits - Central London/hybrid

My client, a leading high street gambling company with their head office based in Central London, is looking to hire a Management Accountant who will be responsible for the preparation of a Monthly Management reporting pack covering P&L, Balance sheet and cash flow analysis for the group. There will also be the management and compilation of quarterly re-forecasts and the preparation of the forthcoming year's budget.

Key responsibilities:

  • Preparation of Monthly Reporting pack to include P&L, Balance sheet and cash flow analysis.
  • Preparation of quarterly reforecast reports
  • Preparation of Budget, working with historic performance and other company management team members to source data sets to build out a robust budget framework.
  • Flash reporting of revenue to the commercial team, with flagged highlights/action areas.
  • Revenue control and reconciliation: This will involve being responsible for the reconciliation of cash takings to reported revenues, and involve identification of variables and ensure local costs are being accounted for eg; site petty cash, promo marketing etc
  • Monthly Venue Profit & Loss reports for review with the commercial team

Key skills:

  • Qualified accountant (ACA, ACCA, CIMA) or equivalent
  • Excel and modelling skills at a very high level
  • Proven ability in running multiple activities and driving projects and tasks to completion.
  • Naturally analytical with a critical mindset
  • Ability to review work and assess/identify inconsistencies before reports are issued
  • Adept at communicating with people at all levels and confidence interacting with different stakeholders, including non-finance.
  • Excellent accounting software user and administration skills (Xero experience desired but not essential)

Broadstone Resourcing Ltd acts as an Employment Agency and an Employment Business and all appointments will be made on merit alone.

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