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Management Accountant

Zachary Daniels
Job LocationLondon
EducationNot Mentioned
Salary43,000 - 50,000 per annum, inc benefits
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

Senior Management Accountant | Lifestyle Brand Permanent Up to £48,000 + Fantastic Benefits Hybrid Working | 3 days HO SW LondonThis is a fantastic opportunity to join a passionate business thats passionate about their people! Our client is a highly regarded retailer and has over 300 stores across the UK, along with concessions. Wholesale and ecommerce!As a business they have hit record growth figures and with this opening up new stores right now!The Finance team need an experienced Senior Management Accountant to support and will report into the Commercial Finance Manager and Senior stakeholders. You will also in time have two direct reports which is exciting and will slowly happen as they growthe teams.So what will you be doingOversee the month end cost accrual process including preparation of month end postings, analysis of performance against budget and last year, balance sheet recs and balance sheet review. The role is also very much focused on cash flow and then need for accuratecash flow analysis and reporting.Month End

  • Taking ownership and responsibility for key account lines within the P&L, ensuring understanding of balances and accuracy of reporting
  • Ensure all month end cost journals are calculated and processed accurately and on a timely basis for key account lines within the P&L
  • Explanation of variances compared to budget and last year
  • Ensure balance sheet reconciliations are completed on a monthly basis, investigate and resolve any variances on a timely basis
  • Monitor, report and forecast on the companies cash flow position. This will include looking at cash flow movements compared to forecast and explaining any variances.
  • Assist in year-end audit
  • Daily and Weekly Sales Reporting - Working alongside other finance team members to ensure the accuracy and delivery of our sales reporting
  • Assist in the preparation of budgets and forecasts
  • Key finance contact for new store openings
  • Completion of National Statistics forms
  • To take on any additional month end responsibilities as required by the Head of Finance / Commercial Finance manager.
Commercial Analysis* Supporting ad hoc analysis across the channels: sales, costs and profitability as requiredBusiness Partnering
  • Building relationships and business partnering across the business to enable a mutual understanding of financial impacts and projections
Ad hoc reporting and analysis* Review and redesign of reporting, when appropriate, to ensure value-add outputs* Preparation of other ad hoc analysis as and when required* Support of wider finance team where appropriateKey Skills and ExperienceEssential:* Qualified / Part-qualified and studying towards an accounting qualification (ACCA/ACA/CIMA)* Advanced excel skills* Attention to detail and accuracy in all outputs* Strong communication skills with the ability to work well both within finance and across the business at all levels* Pro-active* Team player but ability to work independently* Ability to multi-task* Ability to work well under pressure and to varying deadlines.* Good analytical skills and problem solving skills.* Good time management and organisation.* Flexible in working hours (particularly at month-end).
  • View to improve procedures including shortening month-end, improve systems and processes where appropriate, to think "outside of the box".
  • Self-motivated with a positive attitude to work.
  • Keen to learn and take on more responsibility.
Desirable:* Experience working in the retail sector* Systems Knowledge: Microsoft AX Dynamics, Zap

Keyskills :
Management AccountsMonth EndFinancial Accounts

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