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Management Accountant (Brentford)

Management Accountant (Brentford)

Posted 5 June by Mapped Recruitment Ltd
Easy Apply Ended

Mapped Recruitment is delighted to be partnering with an SME wholesale, retail and e-commerce brand based in Brentford West London on their search for their number two in finance.

This role will be well suited to an accountant looking for a Management Accountant role with the opportunity to develop into a Finance Manager.

Key Responsibilities:

  • Reporting to the Financial Controller, mentoring junior team members
  • Assisting and preparing the monthly consolidated management accounts pack consisting of the P&L and Balance Sheet and variance analysis (for four entities)
  • Review the monthly bank reconciliations prepared by the Accounts Assistant.
  • Ensuring the accuracy of the P&L
  • Calculating and posting month-end journals including accruals, prepayments, intercompany journals etc.
  • Assist with payroll and sales team commissions.
  • Day to day finance responsibilities
  • Review and schedule payment runs prepared by the Accounts Assistant
  • Assistance in Year End Audit requirements
  • Reviewing financial systems and processes to identify improvements for more effective Financial Control in all aspects of the nosiness.
  • Assist in Finance ad - hoc projects as required

Key Requirements:

  • ACCA/ACA/CIMA (Part-Qualified/Finalist or newly qualified or qualified by experience)
  • Luxury wholesale/retail industry experience will be advantageous
  • Xero experience will be advantageous
  • Confident Excel user
  • Ability to work in a fast-paced environment
  • Excellent communication skills

This role is based in Brentford West London (5 days a week in the office) - free parking on site is available and working hours are 9am - 5:30pm.

Ideal start date - mid August 2024

Required skills

  • Balance Sheet
  • Management Accounts
  • Prepayment
  • VAT
  • Xero

Reference: 52801214

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