Jobs, fresher vacancy - Interim Management Accountant • UK

Company: JAG Talent

UK

JAG Talent is partnered with a growing multi-site hospitality business to hire a Management Accountant / Finance Manager into the team on an initial 3 month temporary basis. This role requires a January 2nd Start to support through year end stats, audit and reporting whilst also having ownership of end to end management accounts. The role offers hybrid working with 3/4 days per week in the office in West London. Management Accounting · Assist in the month end close process, liaising with accounts payable and closing ledgers in a timely manner · Post journals in each trading entity to recognise accruals, release prepayments and depreciation · Assist in preparation of management accounts and board deck · Preparation of key general ledger reconciliations, covering revenue control accounts, prepayments, accruals and fixed asset registers · Deliver financial insights to operational teams to support decision-making · Preparation of consolidated financial information for all entities. Financial Accounting · Prepare intercompany matrix and identify and resolve any one-sided postings · Assist with year end close process and preparation of tie thru documents for statutory accounting · Review aged creditors and aged debtors reports and assist the accounts payable team with clearing down balances as required · Assist with audit queries · Ensure adherence to internal controls and processes The ideal candidate will be fully qualified with 1-3 years PQE. Experience within the hospitality / consumer / multi site industries is preferred but not essential. Please APPLY NOW and contact Jo.Sanders@JAGTalent.co.uk for more information.