Management Accountant - Cornwall

Management Accountant - Hospitality Group
Cornwall
JWR is delighted to be recruiting for a Management Accountant on behalf of a highly respected, award-winning hospitality business known for its commitment to people, development and well-being. This family-owned group places its team and guests at the centre of everything they do, creating a culture where growth, connection and enjoyment thrive.
With a focus on continuous improvement, engagement programmes and genuine appreciation, this is an opportunity to join an organisation where "when you enjoy what you do, work becomes play."

Package

• Salary from £40k
• Complimentary off-peak gym & spa membership
• 20% off spa treatments
• 25% discount on food & beverage across the group
• 50% off bed & breakfast stays
• Friends & Family rates
• Access to 360 Well-being
• Access to Wagestream
• Length-of-service rewards
• A supportive, progressive environment where your development matters

Role
You will be responsible for producing accurate and timely financial information, ensuring the robustness of data, reporting and internal processes. Working closely within a small finance team, this role suits a proactive, hands-on qualified accountant with strong attention to detail and a passion for improving systems and controls.

Requirements

• AAT / ACA / ACCA / CIMA qualified
• Strong financial reporting experience (hospitality experience desirable)
• Experience with Sage & Intacct advantageous
• Advanced Excel skills
• Strong communication and organisational abilities
• Ability to work independently and collaboratively in a small team
• Experience developing and maintaining financial controls and processes

Responsibilities

• Produce monthly EBITDA reporting and dashboards with narrative and variance analysis
• Manage accruals and prepayments to ensure accurate accounts
• Quarterly reconciliation of balance sheet accounts
• Produce quarterly management accounts per group entity
• Weekly bank reconciliations to support cashflow forecasting
• Collaborate with Accounts Payable to ensure timely posting and payment of invoices
• Prepare quarterly VAT returns
• Maintain, document and review financial controls and processes annually
• Ensure accurate PMS ledger control with invoice raising & payment processing monthly

This role is ideal for a finance professional with a passion for hospitality, a strong commercial mindset and the ability to take ownership of financial processes in a fast-moving business.

Ready to take the next step in your finance career with a forward-thinking, people-first hospitality group? Apply today via JWR or contact us for a confidential discussion.