Role: Management Accountant Location: SE1. LondonSalary / Rate of pay: 40,000- 48,000 Platinum Recruitment is working in partnership with a popular business within the hospitality industry and we have a fantastic opportunity for a Management Accountant role to join their team.We are looking for a talented Management Accountant to join our finance team.Reporting into the Head of Finance, this role will consist of problem solving and producing insightful analysis across various KPI''s You will be able to produce flash and KPI reports and accurate monthly management accounts to draft level for review with the Head of FinanceYou will need to reconcile and manage all balance sheets, including but not limited to intercompany balances, accruals, prepayments, accrued revenue, deferred revenue, fixed assets and various control accountsYou will review payroll and post journals, dealing with any queries directly with various stakeholdersYou will review and draft all inter-company recharges and provide cross company invoicingYou will reconcile direct debit and PDQ general ledger accounts and prepare, reconcile, and file VAT returnsYou will reconcile income, ensuring all revenue journals from EPOS system, CRM system and various ticket platforms have been posted and retro/listing fee/venue hire invoices have all been raised You will manage two Finance Assistants - overseeing their day to day, providing support and guidance to help ensure Accounts Payable and Accounts Receivable as well ..... full job details .....