We are looking for a commercially minded Management Accountant to support financial reporting and performance in a fast-growing serviced apartment business.
This role suits someone who enjoys working with data, understands financial drivers, and is comfortable operating across multiple markets and entities.
Key Responsibilities
· Management Accounts & Reporting
· Prepare accurate monthly management accounts across multiple markets
· Analyse P&L performance, including:
- Revenue (ADR, occupancy, bookings)
- Cost of sales (supplier costs, commissions, margins)
- Overheads
· Provide clear commentary on key performance drivers
Month-End & Financial Control
· Support the month-end close process
· Prepare and review:
- Transactional import data
- Bank reconciliations
- Accruals and prepayments
- Depreciation and fixed assets
- Intercompany reconciliations
· Ensure journals are accurate and well supported
· Maintain control over revenue, costs, and balance sheet positions
Supplier & Expenses Support
· Review and reconcile high-volume supplier costs
· Support with vendor payment process (invoice logging, paying and reconciling)
· Monitor rates, commissions, and contracts
· Work with internal teams to ensure cost accuracy
Balance Sheet & Controls
· Reconcile key balance sheet accounts, including accruals and intercompany balances
· Maintain strong financial controls
Systems & Process Improvement
· Use systems such as Sage 200 (and internal ERP)
· Improve reporting, processes, and data accuracy
· Support system and integration projects
Audit & Compliance
· Assist with audits across UK and international entities
· Support VAT and compliance requirements
· Assist with monthly, quarterly and annual statutory filing obligations
Experience:
· Part-qualified or qualified accountant (ACCA, CIMA, or ACA)
· Experience preparing management accounts
· Good understanding of revenue and cost drivers
· Experience in serviced apartments, hospitality, travel, or property (desirable)
· Experience with high-volume data or system implementations (desirable)
Skills:
· Strong Excel skills
· Strong attention to detail
· Commercially aware and proactive
· Strong communicator
· Organised and able to manage deadlines
· Comfortable in a fast-paced environment