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Permanent

Junior Management Accountant

Harrow
money-bag £30000 - £35000/annum
224902279
Posted Yesterday

We are looking to recruit a Junior Management Accountant to join our clients Finance Team. They are a highly reputable accounts and payroll service provider to the restaurant industry and have operated for over 15 years and currently providing services to over 40 restaurants sites.

ESSENTIAL DUTIES & RESPONSIBILITIES:

  • Post supplier invoices to the ledger using Sage, ensuring invoices are correctly coded to the appropriate nominal ledger and supplier account for multiple clients/entities.
  • Track all invoices sent for authorisation and ensure they are returned, processed, and posted within a 48-hour turnaround period.
  • Prepare monthly payment runs, ensuring payments are made on the correct due dates and for the correct amounts. Allocate and update all payments in the ledger in a timely manner.
  • Perform monthly balance sheet reconciliations and assist with the preparation of monthly management accounts for multiple entities.
  • Update and maintain cash flow forecasts for multiple clients on a regular basis.
  • Prepare and submit VAT returns, ensuring accuracy and compliance with deadlines.
  • Work across multiple sites / companies, ensuring financial records are maintained accurately for each client.
  • Liaise with site managers, suppliers, and internal teams across different locations when required.
  • Assist with ad-hoc tasks and additional duties as requested by senior members of the team to meet the needs of the business.

KEY SKILLS AND QUALIFICATIONS REQUIRED:

  • SAGE preferred, training given
  • Ability to manage workload across multiple clients and meet strict deadlines.
  • High level of accuracy and attention to detail.
  • Good organisational and time management skills.
  • Ability to work independently as well as part of a team.
  • Flexible and willing to support the wider team with ad-hoc tasks when required.
  • Strong understanding of double-entry bookkeeping.
  • Minimum of one year’s experience working in a finance or accounts setting (hospitality experience preferred).
  • Proficient in Excel and comfortable working with spreadsheets.

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