Assistant Management Accountant

Finance and Accounting
Bristol (City Centre)
£25000 - £32000 per annum
27 Sep 2016
20 Oct 2016
Contract Type
Assistant Management Accountant £25,000 - £32,000 Study & Benefits This bespoke, luxury Hospitality Company is looking for an Assistant Management Accountant to join their team on a permanent basis due to the company going through a period of rapid growth and exciting changes. This is a Group level role involving Group consolidation and reporting. Additional tasks include identifying and recommending process improvements, building relationships with internal and external business partners including payment service providers and banks. They are looking for a smart and meticulous accounts professional with excellent communication skills and the ability to liaise with senior stakeholders within the business. Ideally this will be a part-qualified finance graduate with a relaxed but hard-working approach This is a great opportunity to join an exciting start-up company in its first decade - there are tricky problems and stimulating challenges to be solved every day. Responsibilities: Inter-company month-end close, including journal entries, revaluation and reconciliation. MI and ad hoc financial analysis Board level engagement Maintaining the consolidation tool and collaborating with the tech team to further automate the consolidation process Assisting on central cost codes (acquisition marketing, card fees); allocation of costs to cities and reconciling accounts Being the key contact with payment service providers; handling all aspects of guest cash (bookings to cash, cash in transit). Administering online bank accounts and credit cards with monthly reconciliation of accounts and responding to charge-back queries Issuing and redeeming credit notes Supporting the fixed asset process across the group Calculating and posting stock usage Involvement with new accounting system implementation Skills and experience: Part-Qualified or studying towards ACA, CIMA or ACCA Advanced Excel skills (Macro experience is a huge benefit) Excellent communication skills for handling both internal and external relationships Assistant Management Accountant £25,000 - £32,000 Study & Benefits Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. This job was originally posted as