Management Accountant - Head Office

Salary Details: Competitive

We are currently looking for a Management Accountant to join our team based at our Head Office in Lyndhurst. This is a rare opportunity to join the accounts department at one of the most exciting and award-winning hotel and restaurant groups.

The duties will include the following:

•Production of the monthly management accounts pack with support from the Senior Management Accountant;
•Support the budgeting and forecasting process;
•Effective accounting, general ledger processes and journal posting;
•Production of balance sheet reconciliations;
•Maintain the accruals and debt schedules;
•Support the monitoring and management of the debtors ledger, reviewing overdue debts and escalating as required;
•Performing regular cost analysis;
•Seeking out efficiencies where possible;
•Support the annual audit;
•Perform ad hoc analysis as required

Experience in a similar role is advantageous but not essential