Management Accountant

Robert Half is recruiting a Management Accountant for our prestigious client in Watford.

The position of Management Accountant will require the following skills and experience;

• Completing the monthly P&Ls
• Ensure that all F&B invoices received are properly coded
• Support Financial Accountant when required
• Responsibility for F&B inventory control
• Complete processes for month end including prepayments, accruals etc
• Ensure accurate and timely posting of weekly revenue
• Complete Balance Sheet rec and month end Reporting
• Maintain and update business process maps
• Support external auditor requests
• Maintain PO approval matrix for starters & leavers
• Perform monthly balance sheet reconciliations of stock
• Support transition to the new ERP system
• Implement SOX controls
• Support transition to 4-4-5 financial close calendar
• Other special projects as assigned
• CIMA part qualified / finalist level

The position of Management Accountant will offer hybrid remote working ( 2 days per week in the office ), there is potentially study support available and this is an urgent requirement to start asap.

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