Temp Management Accountant

  • Location:

    West London, London

  • Sector:

    Leisure & Hospitality

  • Job type:

    Temporary

  • Salary:

    £200 - £250 per day

  • Contact:

    Emer Kelly

  • Job ref:

    EK JDIEWj_1538410706

  • Published:

    about 2 months ago

  • Duration:

    3 Months

  • Expiry date:

    2018-10-31

  • Startdate:

    ASAP

This a great opportunity for a qualified or finalist to join a well know restaurant chain as a Management Accountant. Candidates must have Microsoft Dynamics. The main responsibilities on the role are:

  • Preparing the month end management accounts within tight deadlines ensuring the highest level of accuracy is maintained.
  • Update and maintain accruals and prepayments schedules.
  • Posting stock, cost of sales and payroll related Journals
  • Maintaining the fixed assets schedules for all entities.
  • Preparation and posting of all month end journals to the entities listed above.
  • Monthly inter company reconciliation.
  • Monthly balance sheet reconciliations for all entities. Understanding the balances and its impact on the business.
  • Develop and maintain branch P&L information to branch managers and area managers.
  • Assist the group Management Accountant in leading the year-end audits, preparing reconciliations, audit files and liaising with the auditors where required.
  • Liaison with Accounts Payable/Revenue/Treasury/Payroll teams to ensure month end duties are preformed accurately and timely.