Job Overview
Apply now KennedyPearce is recruiting on behalf of nationally recognized events and leisure company based in London for a Newly Qualified Management Accountant. Objective of this role is to support the Head of Management Reporting to achieve departmental objectives in providing accurate Financial information and Financial analysis. Key Responsibilities: Compile the weekly trade review and distribute accordinglyCompile and send out the daily, weekly and monthly sales reports to the companyCompile the month end journals for the respective P&L lines Review the P&L for the respective lines responsible for and ensure corrections are journaledSubmit the final P&L'sCompile the quarterly bonus calculationsUpdate the business planProduce the monthly board packEnsure that the Management Accounts are issued and that commentary is provided for variance analysis for actuals v budget and forecast where applicableResponsible for meeting with the respective department heads to go through the monthly resultsCompiling the annual budget and any forecasts if applicable on a quarterly basisEnsure that the P&L analysis are done and that prepayments and accruals are reconciled and balance sheet recs are completed to a high standard with full back upProviding costs analysis and making recommendations of cost savingsPreparation of Financial Statements at year end This role is looking for a newly qualified ACCA/CIMA accountant. The role is paying £50k+ with a bonus.