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Management Accountant

Posted 6 March by Retail FMCG Ended

My client has a large retail outlet in North east London and looking for a Management accountant, reporting to the directors.

The Management Accountant Job Description:

  • Preparation of trial balance and production of Management accounts for senior management.
  • Preparation and submission of statutory returns (VAT, RTIetc)
  • Payroll processing
  • System month end closures
  • Ensuring the day to day and long term compliance of financial procedures

And oversee the below duties performed by subordinates;

  • Daily Sales reconciliation
  • Reconciling bank, cash, and credit cards.
  • Variances control & analysis
  • Weekly reporting with key commentary
  • Stock controls and Reporting
  • Monitoring Sales & Margin
  • Manage credit control, monitoring aged debtors
  • Managing Supplier Payments
  • Manage DD mandates, and recording incoming payments
  • Managing the retro claim process


  • AAT qualified or part qualified CIMA / ACCA with minimum two years experience
  • Commercial awareness
  • Strong Excel Skills
  • Team player
  • Good communication skills
  • Experience in FMCG would be an advantage
  • Managing a small team

Required skills

  • Compliance
  • FMCG
  • Management Accounts
  • Reporting

Reference: 34620633

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