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Job Details

"Let our advance worrying become advance thinking and planning." Winston Churchill.
 
Sheridan Maine is delighted to be working with an award-winning hospitality firm that is currently recruiting for a Senior Management Accountant who will join its team based in central London.  The company offers a generous pay and benefits package, flexible working and excellent career opportunities.
 
Responsibilities of the Senior Management Accountant include:

• Preparation of monthly management accounts including calculation and posting of accruals and prepayments
• Cost of sales preparation and margin analysis
• Posting of payroll and calculation of Holiday Accrual
• Balance sheet reconciliations
• Banking responsibilities including reporting daily balances for cashflow, transfers and liaising with the bank
• Bank Reconciliations
• Intercompany postings and reconciliations
• Managing the Accounts Assistant (Overseeing AP and other daily duties)
• Preparation and reconciliation of quarterly VAT returns
• Managing and maintaining the fixed asset register
• Managing the weekly employee expenses process
• Raising Ad Hoc sales invoices in SAGE 200
• Supporting auditors for annual audit

• Previous experience producing full sets of management accounts in a multi-site business, preferably hospitality or retail
• Good Technical management skills
• Experience of using SAGE 200 is advantageous