Management Accountant

Are you the type of person that gets out of bed on the right side every day? If so, we'd like you to come and join our happiness as our Management Accountant!Here at the newly refurbished Royal Lancaster London, our goal is to be the happiest hotel in London and it's our people that deliver it with their fun and caring attitude. We are always on the lookout for development opportunities, moments to grow, while helping our colleagues reach their potential and opening the door to their next opportunity.As a ''Sunday Times Top 100 Best Companies to Work For'', you will be provided with tailored development plans, trainings and apprenticeship opportunities to develop your career!Joining our independently owned and 5-star service hotel as our Management Accountant, you will help build a supportive and social place, where we can all be at our best while receiving the following happiness perks:•Complimentary night stay for 2 at the Royal Lancaster London•Employee discounts of up to 50% food & beverage and spa treatments across our sister properties (Landmark London and K West Hotel & Spa)•Employees and Friends & Family rates across our sister properties •Complimentary meals on duty•Complimentary laundry•Refer a friend bonus GBP200 per referral•Cycle to work & workplace pension schemes•Annual season ticket loans•Employee recognition schemes and Social Committee events including gala dinners and much more!Reporting into the Financial Controller, you will ensure that all monthly journals from your team are prepared in a timely manner and filed for future reference along with preparing monthly, quarterly and annual financial reports. You will be responsible in leading a motivated team through conducting their quarterly appraisals and reviews, ensuring that they are being provided with the correct training and that they are performing at their best.As our Management Accountant, you will be reviewing and assisting your team in ensuring the department''s goals, cost controlling, and objectives are met. With the knowledge you would have acquired when being CIMA/ACCA qualified, you will be responsible for timely month end closing including posting of month end journal, payroll, cash related transactions, accruals and allocations. It will also be essential for you to ensure monthly inter-company recharges and inter-company accounts are reconciled and in balance by obtaining balance confirmations.In your role with us as our Management Accountant, you will be controlling and maintaining all balance sheet accounts by preparing monthly balance sheet reconciliation and action accordingly on reconcilable items. The preparation of annual balance sheet reconciliations along with all relevant back-up in advance of the annual statutory financial audit will also form a crucial part of your duties and responsibility with us. You will also be assisting in the preparation and input of weekly forecast, budget, cash flow statement and other statistical reports as assigned by the Financial Controller.We're more concerned with what's in the glass not whether it's half full or empty so come and pour some happiness into yours by joining our team! #JoinOurHappiness All applicants must be legally eligible to work in the UK. See description