ID : 12460

£29k – Assistant Management Accountant- Hospitality Business

£29,000.00

 (Fixed)

Description

Type : Jobs
Condition : Full time
Warranty : No
Location : Hammersmith, London, UK

Assistant Management Accountant- Hospitality Business- £29k- West London

Process Assurance and Business Planning

Assist DFC in various tasks as they require in month-end including Pre-Payments, Accruals, Stocks, Payroll Journals etc.

Prepare P&L and Balance Sheet at month- end

Perform Balance Sheet reconciliation as part of month-end.

Process Petty cash expenses, personal expenses etc.

Calculate VAT returns on DFC’s request.

Assist in preparation of Annual budget on request.

Perform the bank reconciliation.

Assist in year-end process and Annual audit.

Working with the DFC and Site Managers (as appropriate) to improve and streamline the reporting outputs for the senior management

Assist DFC in submit Divisional financial reports timely to ensure that other consolidation and board pack can be prepared on time.

Assist DFC in implementing internal control and internal audit.

 

 

Location

Hammersmith, London, UK
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