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Management accountant

Slough
NIGHT GROUP
Management accountant
Posted: 12h ago
Offer description

Management Accountant


Location: London/Hackney – Hybrid (3 days in office)

Reporting to: Finance Manager

Salary: £40-£45K DOE/study support included


The Company:


Night Group is a dynamic hospitality and nightlife operator behind some of East London’s most recognisable venues, including Night Tales, NT's Loft, Netil 360, and Palais.

We are looking for a motivated, detail-oriented individual who is developing their accounting career and wants to grow into a Management Accountant role. This is an excellent opportunity to gain hands-on exposure across multiple entities in a fast-paced, creative environment.


The Role


This role is designed for someone who is part-qualified (or studying) and ready to take the next step toward becoming a Management Accountant across four legal entities, supporting accurate reporting, strong financial controls, and insightful analysis.


Key Responsibilities


* Detailed P&L reviews, investigating variances, ensuring accuracy and posting required adjustments across four legal entities
* Manage intercompany recharges including; rent, directors expenses, and other cost allocations
* Complete full balance sheet reconciliations with commentary on key movements
* Weekly revenue recognition, ensuring accurate and timely posting to the P&L
* Weekly bank reconciliations across multiple accounts and entities
* Maintain and update the fixed asset register, including depreciation postings
* Support expense management, including review, accruals, and prepayments
* Process and review stock adjustments, ensuring correct valuation and reporting
* Assist with month-end close and continuous improvement of financial processes


What We’re Looking For

* Part-qualified (ACCA / CIMA / ACA) or actively studying
* Previous experience in an assistant accountant / finance role
* Strong attention to detail and a proactive approach to problem-solving
* Good understanding of core accounting principles (P&L, balance sheet, accruals, prepayments)
* Comfortable working with multiple entities and high transaction volumes
* Intermediate Excel skills

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