Assistant Management Accountant

Who We Are

At Metropolitan Gaming, we don’t just offer jobs—we create experiences. Whether it's the electric buzz of our city casinos or the slick precision of our online platform, we’re the heartbeat of high-end gaming. From the iconic Empire Casino in Leicester Square to the luxury of Metropolitan Mayfair, our ten venues across the UK and Egypt are made for those who live life full throttle.

Benefits

We value our employees and offer a benefits package to ensure your job is both fulfilling and rewarding. We offer the opportunity to learn and grow within the company, regular training and development, and to be part of an exciting high-performance team. On top of our competitive salary, here are some of the benefits we offer:

• Hourly wage + Service charge + Salary enhancement from midnight + Paid overtime
• 50% off food and beverages in all of our UK venues
• Extensive Rewards platform: discounts on travel, retail, hospitality, health and much more
• Company Sick Pay
• Company Pension
• Life Assurance
• Refer a friend incentive
• Financial advice services
• Employee health and wellbeing services

Virtual GP Services

Season Ticket Loans

Cycle to work scheme

What We Are Looking For

You will own key Management Accounts processes and be a key support to the Group Finance, Accounts Payable and Treasury functions at the Support Centre.

Main Responsibilities

DAILY

Cash and bank

• Support the Treasury team with the set-up of daily customer and supplier payments on the iportal banking platform as and when required.
• Support the Treasury team with the actualisation of the daily cashflow model and preparation of the daily cash report as and when required.
  
  

Monthly

Management Accounts

• Work with the Management Accountant to process period end journals and produce the monthly management accounts and month end variance file, including analysis and distribution, ensuring the data is relevant, reliable and accurate.
• Streamline the close process to shorten the month end reporting cycle.
• Prepare departmental P&L’s and support the Management Accountant with review sessions.
• Liaise with the business to provide the first line of contact for management accounts queries.

Support the Management Accountant and Accounts Payable Manager with resolving teething issues from the recent implementation of the Sap Concur purchase to pay system.

Support with the maintenance and management of the SUN Accounts system.

Fixed Assets

• Maintain the fixed asset register and reconcile to the general ledger monthly.
  
  

Balance sheet reconciliations

• Own the Management Accounts balance sheet accounts and prepare monthly reconciliations, ensuring timely investigation of any reconciling items.
  
  

Surveys

• Prepare the statutory national statistics surveys in line with the filing timetable.
  
  

Accounts Payable

• Support the Accounts Payable Manager during crucial times of the month.
• Support with key tasks including invoice processing on Sap Concur, manual invoice processing, new supplier set up, weekly Bacs run tasks, manual faster payments, debit balances, daily supplier cashflow, supplier statement reconciliation and aged creditor analysis.
  
  

Treasury

• Support the Treasury and Revenue Control Manager during crucial times of the month.

Support with key tasks including gaming revenue to cash reconciliations and revenue journal postings, F&B revenue reconciliations and variance reports, F&B monthly gratuity schedules, processing employee expense claims on Sap Concur and providing support with the cashflow.

Quarterly

VAT

• Support with the posting of the monthly VAT journals and preparation of the quarterly VAT returns and production of various ad hoc reports / workings in connection with this.
  
  

Turnover rent certificate

• Produce the quarterly rent turnover certificate workings.
  
  

Annual

Audit and year end

• Be a key contact with the auditors for all Management Accounts and Fixed Assets requests and deliverables and provide support with requests across Accounts Payable and Treasury.
• Support the Group Finance function with the preparation of the year end TB stats bridge and financial statement models.
• Review and correct any errors identified as part of the year end audit.
  
  

Fixed Assets

• Produce statutory fixed asset movement disclosure notes for the year end financial statements which reconcile to the fixed asset register.
  
  

Budget

• Upload the annual Board approved budgets into the accounting system.