Role details

Management Accountant

Manchester   •  Temporary

Bullet points

  • Management Accountant
  • Manchester City Centre

About Our Client

A well established events and conference centre based near the city centre of Manchester. The business provides facilities, space and events management for their clients.

Job Description

Management Accounts: to produce timely and accurate management accounts for Manchester Central Catering on a monthly basis, to include detailed event by event profit and loss statements, trading account, balance sheet and KPI's

Variance Analysis: to understand variances against budget and review the completeness and accuracy of both revenue and costs. To provide details of the above key monthly movements and variances to the Catering Finance Manager in a reliable and concise format for exploration with the relevant managers

Control accounts: to ensure all balance sheet control accounts, including stock, sales, cash, accruals and prepayments, are fully reconciled at each month end; reviewing the supporting documentation provided by the Catering Accounts Team where reconciliation is not performed by the post holder. Control account reconciliations should be available for periodic view by the Catering Finance Manager

Operational Reporting: to measure and evaluate the catering finance performance at Manchester Central. Feedback monthly results to the operational catering team and ensure all actions are monitored and reported on

Supervising: to manage the prioritising of work within the Catering Finance Team and ensure a high quality service is delivered to clients both internally and externally. Also to ensure the quality and accuracy of work produced at all times and that all accounts timetables are achieved

Payroll: review, approve and provide cover for the weekly payroll for casual catering staff

The Successful Applicant

Immediately available

CIMA/ACCA part qualified or equivalent

Experience using SAGE would be beneficial but not essential

What's on Offer

11 month FTC

Great city centre location

Discounted Events

Apply for this job

Click the Apply or LinkedIn button below or contact Ashley Methven quoting job reference 13756586
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