Group Management Accountant - Part-Qual/Finalist

Group Management Accountant - Part-Qual/Finalist

Salary: £40,000 - £45,000

Location: Mayfair - Full Time In Office/5 Days a week

My client is a UK based hospitality group expanding the headcount of their finance team with a part-qualified group accountant in their Mayfair office, they are looking for someone to come into the office full time.

Responsibilities:

• Responsible for the preparation of the month end and balance sheet reconciliations for corporate entities and development entities in the hospitality group.
• Responsible for the preparation of the month end and balance sheet reconciliations for corporate entities in the investor group.
• Journals - accruals, prepayments, depreciation, assets acquisitions, interest and inter-company transactions.
• Tracking all the development and corporate invoices and payments.
• Responsible for maintaining the CWIP and CAPEX trackers.
• Key finance contact with third party who are responsible for day-to-day accounting of restaurant and hotels operations, including review of monthly reporting.
• Responsible for the submission of all the relevant information to the external auditors.
• Responsible for preparation of monthly cash funding requests and draw notices with supporting documentation, including maintaining register of group treasury and inter-company transactions.
• Own the inter-company reconciliation process for the corporate entities.
• Responsible for maintaining inter-company loan position and ensure all interest payments are made.
• Preparation & filing of VAT returns and support external preparation for CT.
• Ad hoc project work in treasury and accounting.

Ideal Profile & Qualifications:

• CIMA/ACCA Part-qualified/Finalist level
• Previous experience as an accountant ideally within a group of companies, with journal entry, balance sheet reconciliations and consolidations
• Technical knowledge of UK GAAP, desirable
• Experience of managing relationships and working closely with other accounting
  departments an advantage
• Strong Excel Skills

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