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| Job Location | Ashbourne |
| Education | Not Mentioned |
| Salary | £28,000 - £33,000 per annum |
| Industry | Not Mentioned |
| Functional Area | Not Mentioned |
| Job Type | Permanent, full-time or part-time |
SF are currently working with a Retail company based in Ashbourne who are looking for a Management Accountant on a permanent full time basis to join a friendly and flexible company. This role is open to an Assistant Management Accountants who are looking for more exposure and Management Accounts who are looking to change roles/looking for something more flexible. £33,000 1/2 days working from home Study support Job duties: - Prepare the monthly management accounts, post journals for prepayments and accruals, wages, stock, loans and depreciation and reconcile all balance sheet nominals - Forecast income and expenditure. - Working with Buyers, improvement of Purchase Order control process through to GRNs received and invoices processed for payment. - Reconcile supplier accounts to ensure balances are correct and old items are dealt with accordingly - Ensure all payments have a corresponding invoice in Quickbooks to maximise the recovery of VAT where applicable - Important involvement in the importing of goods from the far east eg VAT, Import Duties - Involvement in stock takes as required. - Involvement in potential future restructure and expansion of this division, supported by Business Owner and Head of Finance. - Understanding stock movements and working with the stock management system reports to provide analysis on stock turnover etc. - Prepare weekly sales reporting for Online and issue to group management accountant Cash - Approve the weekly and monthly payment runs in line with the agreed cash forecast - Own the weekly cash flow forecast and discuss with the Head of Online and Group Management Accountant. - Provide give clarity on the timing of upcoming payments - With the Head of Finance, Liaise with Business Owners and external funders to raise cash as required - Understand the cash requirements and profile for container imports. External Liaisons and Compliance - With the external accountants, assist in the information for preparation of financial statements and tax returns and Year End processing - Prepare each company VAT Return ready for the Group Management Accountant to undertake the Group VAT Return. Budgets - Provide support during the annual budgeting process Payroll - Own the payroll process for all Online staff. Collating timesheets and HR administration for contracts and pay data. People - Manage and develop the Accounts Assistant. The ideal candidate will have the following: - Part Qualified CIMA/ACCA or QBE - Experience working within a Finance team - Strong Financial knowledge and experience - Proficient in Excel - Desirable to have experience in Quickbooks