CO

Management Accountant

COREcruitment Ltd hertford heath Posted 26 Oct 2026 Closing: 25 Nov 2026
Permanent Hybrid

Role Description & Overview

Our client is a multi-site, multi-brand hospitality and foodservice group, including franchised operations, entering a pivotal phase of its growth. They are looking for a Management Accountant to join a small central finance team, reporting to a Director and supported by an external accountant.

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 PAYE
  • Perform 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 advantage
  • ACCA, 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
  • 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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Key Details
  • Date Posted: 26 Oct 2026
  • Location: hertford heath
  • Employment: Permanent
  • Workplace: Hybrid
  • Specialism: Finance
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Employer Profile
CO
COREcruitment Ltd
Verified Practice / Corporate

Verified accountancy practice or enterprise finance team operating across the UK economy.

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