Management Accountant
- Recruiter
- The Dorchester Hotel
- Location
- London
- Salary
- Competitive
- Posted
- 07 Feb 2019
- Closes
- 27 Feb 2019
- Sectors
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
- To provide support in the policing of adoption of appropriate working practices, based on UK GAAP and IFRS
- Provide guidance & advise internal stakeholders on financial and budgetary topics
- Ensure that the monthly management accounts are prepared according to the issued timetables
- To correct any discrepancy in working practices as soon as these are revealed
- To produce accurate financial reports to specific deadlines, including key variance report between actual and budgeted cost, balance sheet and cash flow.
- To maintain fixed assets register and ensure that policies are followed in regards to procuring, safeguarding and disposing of the assets in a timely manner
To forecast sales on a weekly basis for any of the 3 UK properties
To reconcile and prepare for payment all the payroll commissions including service charge and gratuities
To prepare and deliver the Wolfang Puck management accounts and ensure that the fees are correctly calculated
To provide support with the monthly reconciliation of all of the accounts on the balance sheet
To provide back up and support to the various sections in periods of high volume business, or when there is need for extra cover
To be the main point of contact for the external auditors and provide all the information required
To support the Financial Controller in various business activities
See description