JMK Group is looking for a proactive and detail-oriented Senior Management Accountant to join our Group Finance team at our Head Office in Harrow, London.
This is an exciting opportunity for a motivated finance professional with an interest in hospitality to play a key role in supporting financial operations across our Hotel portfolio.
Job Overview
The Senior Management Accountant will play a key role in supporting Group Finance across a number of finance functions. This role is responsible for assisting the Finance Team in the oversight of assigned development projects, ensuring accuracy, timeliness, and strong financial governance.
Key Responsibilities
Management of Accounts Payable/Accounts Receivable Functions
* Accounts Receivable – ensure all rental invoices are sent out on a timely basis and ensure rent is collected for all tenanted properties
* Accounts Payable – Ensure all invoices received for the UK Hotels and Development Properties are input onto SAGE on a daily basis
* Assistance in collating the weekly payment runs for each development and Head Office Costs
* Collation of invoices for the Commercial Finance Manager to prepare Drawdown requests for the funder
* Ensuring the Group Inter Company Balances reconcile on a monthly basis
Treasury & Cash Management
* Prepare and issue the daily cash movements report
* Reconcile all bank accounts on a weekly basis
* Support Group treasury functions, including intercompany transactions and cash allocation.
Commercial Finance & Group Reporting
* Preparation and submission of UK Group VAT Returns (Monthly and Quarterly)
* Assist in the preparation of the annual audit pack for each SPV in the UK Group
* Assist the Group Financial Controller in the preparation of the monthly payroll
* Preparation of Management Accounts on a monthly basis for the Group Management Company, Holding Companies and dormant companies
* Assisting the Group Financial Controller in the monthly consolidation process and Board Pack.
* Provide basic financial analysis, insight, and support to the stakeholders.
* Assist with the filing of annual returns with Companies House for all companies in the UK Group
* Assist with ad hoc financial tasks and projects as required by senior finance leadership.
Operational Hotels Finance
* Work with the management accountant in the UK Head Office in the preparation of the monthly management accounts pack for each operational hotel
* Preparation of the Business Review Pack in conjunction with the Management Accountant and General Manager of each hotel with detailed explanation of all variances
* Bring in further cost efficiency strategies within the operational hotels
* Liaising with the General Manager in the preparation of the annual budget for the hotel
* Ensure strong adherence to financial controls, policies, and reporting standards.
* Support continuous improvements in financial processes and reporting accuracy.
Skills & Experience Required
* Qualified AAT or Part-qualified accountant (ACA/ACCA/CIMA) or equivalent experience with an interest in real estate/Hospitality
* Excellent analytical and financial modelling skills.
* Ability to communicate confidently with senior stakeholders and external partners.
* Highly organised with strong attention to detail and the ability to manage multiple priorities.
* Experience with Microsoft Office 365/Sage Line 50/Procure Wizard
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