Management Accountant

About the role

The Management Accountant at MIKA HOTELS is responsible for delivering accurate and timely financial and management reports, tracking production costs, preparing and monitoring budgets, and providing financial analysis to support business decisions within the hotel and lodge operations.

Key responsibilities

• Prepare management accounting reports, including financial statements and production cost analyses.
• Track weekly production variances, post them in Sage, and present variance reports to management.
• Lead the preparation of annual budgets and monitor monthly expenditures against those budgets.
• Provide monthly financial forecasts and assist with re‑forecasting as needed.
• Monitor and control production costs, performing cost analyses to identify savings.
• Manage the fixed‑asset register, ensuring accurate tracking, depreciation, and compliance with capitalization policies.
• Control operational expenditures (Opex) and work with department heads to address overspending.
• Review stock‑on‑hand reports, post stock movements in the ERP system, and conduct periodic inventory audits.
• Analyze new business opportunities and support pricing reviews from a financial perspective.
• Maintain and audit the ERP and financial systems to ensure data integrity.

Required profile

Required skills

• Sage ERP
• ERP system management