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Management Accountant
Job in
Hertford, Hertfordshire, SG13, England, UK
Listed on 2026-10-19
Listing for:
COREcruitment
Full Time
position Listed on 2026-10-19
Job specializations:
-
Accounting
Financial Reporting
Job Description & How to Apply Below
The role is based on-site during the probation period, but is open to hybrid work after an initial 6 months.
Responsibilities Prepare monthly management accounts, including P&L, balance sheet and cash flow, across multiple entities
Produce site and brand-level P&L packs with variance analysis against budget, forecast and prior year
Own weekly and monthly KPI reporting, including sales mix, labour %, food cost % and EBITDA by site Monitor cash and working capital, including weekly cash forecasting, settlements, supplier terms, VAT and PAYEPerform balance sheet reconciliations, debtor/creditor reviews and intercompany accounting
Support budgeting and rolling forecasts across sales, labour, food, overheads and capex
Track royalty, marketing levy and franchise fee obligations by brand
Maintain month-end processes and work with the external accountant and auditors to keep files audit-ready
Improve the flow of data from POS to the ledger and automate routine reporting
Key Skills Multi-site hospitality experience is essential; experience in a multi-brand or franchised environment is a strong advantageACCA, CIMA or ACA qualified, or part-qualified with strong experience
Proven month-end, reconciliation and management reporting experience
Strong Excel skills, with experience of POS data and ERP or consolidation tools
Comfortable working in high-volume, low-margin trading models
Able to turn numbers into clear actions for site and operations teams
Hands-on and organised, comfortable working with a Director and an external accountant
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