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As our Management Accountant, you will work with the Senior Management Accountant to ensure the accurate and timely production of the monthly management accounts and management information. Reporting directly into the Senior Management Accountant, this position is an integral role in the Gaucho Finance Department. Working closely with the Operations and General Managers across the estate, you will be the Accountant lead and brand guardian for all GM’s queries around P&Ls. This role will be responsible for driving journal and reconciliation accuracy, and ensuring each restaurant has the tools and support to achieve its growth objectives. Acting as the key link between the restaurant Management teams and the London head office, you will play a critical role in supporting continued brand growth.
Job Responsibility:
Preparation of month end journals including accruals and prepayments for multi-site accounts
Investigation into variances to budget for various P&L lines
Accounting for Deferred revenue and supplier retros
Preparation of balance sheet reconciliations ensuring balances are correct and any differences investigated
Produce monthly restaurant P&Ls and answer related queries
Maintaining the fixed asset register
Assisting with annual budgeting and re-forecasting
Liaising with other departments providing support when necessary