Management Accountant

  • Location:

    West London, London

  • Sector:

    Leisure & Hospitality

  • Job type:


  • Salary:

    £180 - £200 per day

  • Contact:

    Ben Stark

  • Job ref:


  • Published:

    10 months ago

  • Duration:

    3 months

  • Expiry date:


  • Start date:


Goodman Masson are looking for an immediately available management accountant to join a well-known hotel group based in West London.

Key responsibilities include:

  • Assisting in creation of the monthly Management Accounts to be used by the Executive Board.
  • Detailed monthly Balance Sheet reconciliation and high level of involvement with the year-end audit.
  • Prepayments reviews
  • Review payroll for hotel staff
  • Update NEST pension payments portal
  • Ensure the correct posting of revenue including revenue reconciliations to cash
  • Fixed Asset register responsibility and monthly reconciliation review
  • Purchase ledger review & timely production to be used for payment runs
  • Supervising the outsourced shared service provider
  • Assist with the UK, Ireland and Spain VAT returns
  • Assist with PAYE returns
  • Updating monthly cost trackers and analysing variances to budget
  • Reporting on daily and weekly sales performance
  • Assist with preparation of rolling forecast
  • Ad Hoc tasks as required by the senior Finance team.

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