Management Accountant
Salary/Rate:c.£65,000 per annum
Type of work desired:Perm
Desired work region:London
Sector:Restaurants
Post Date:29. 08. 2024
Ref:150708
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Meet Our Recruiter
About Profile
- A highly skilled Management Accountant with over 5 years of expertise, specialising in the restaurant sector.
- Prepared monthly management accounts, including P&L, balance sheets, accruals, prepayments, and cash flow forecasting.
- Conducted detailed actuals vs. budget variance analysis, providing key performance insights to management.
- Managed CAPEX, calculating monthly depreciation and capitalising new assets.
- Assisted in budgeting and forecasting processes, collaborating with department heads to develop accurate financial plans.
- Worked closely with Accounts Payables, ensuring invoices were correctly posted against GL codes and cost centres.
- Supported the roll-out of a new EPOS system and reporting tool.
- Collaborated with the FC and FD in year-end closing processes, ensuring compliance with accounting standards and providing information to external auditors.
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