Management Accountant

We’re hiring a Management Account to join our client in the Restaurant, Hospitality and Catering sector.

What you’ll do:

  • Inventory Management and Reconciliation on a weekly basis.
  • Provide accurate and sound management reporting
  • Preparation of management accounts.
  • Variance analysis and commentaries.
  • Assisting in Cash Forecasts.
  • Assisting preparing Contribution reports.
  • Assisting in preparation of Contribution Statements.
  • Preparation of Balance Sheet reconciliations
  • Preparing and performing Controls.
  • Reconciling and input of Restaurants Sales
  • Coding and posting of supplier invoices
  • Weekly supplier payments
  • Preparation and forwarding of customer invoices for rental debtors
  • Cash postings and allocations
  • Bank reconciliations
  • Posting wages/salaries and weekly wages payments
  • Monitoring of Aged Debtors which includes responding to customer (rental debtors)
  • queries sent via email
  • Filing of bank statements
  • Petty Cash disbursement and reconciliation
  • Cash in Transit for car park services
  • Reconciliation of car park machines income
  • Reconciliation of credit cards/revolute cards transactions
  • Cash/Cheques banking

What you need:

  • Native/fluent English
  • Min 5 years of experience as an Accountant
  • AAT and or accounting qualification
  • Considerable reporting experience
  • Must be able to keep notes, minutes of meeting etc
  • Be able to use all MS programs
  • Must be able to produce hard copy index files
  • Must be able to work to deadlines.
  • Preferred experience as Restaurant Accountant

Apply now to or call us for more info +35020047277

Job Category: Accountancy
Job Type: Full Time Permenant
Job Location: Gibraltar

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