Management Accountant
A well known luxury retail company based in the heart of London is recruiting a Management Accountant to join the Finance team, paying up to 50k.
The role of MA will include:
- Weekly operational cash Flow update
- Undertake balance sheet reconciliations and reviews.
- Preparation and posting of monthly journals such as prepayments, accruals, depreciation.
- Bank reconciliations
- Adhering to month-end routines and ensuring all tasks are completed in the correct order and agreed timelines. Monthly accounts are to be closed by the 10th of each month.
- The support AP function is posting invoices and reconciliations as and when required.
- Support AR function and reconcile revenue by channel monthly within a set deadline.
- Management of the various Accounts inboxes
- Creating payment runs where required.
- Support the audit process by preparing necessary documentation, and addressing any audit-related queries
- Assisting with a variety of financial projects requiring implementation
- Undertaking any other duties which may be requested by Finance Management
Skills and Qualifications Required:
- Part-qualified CIMA/ACCA accountant
- MUST HAVE EXPERIENCE IN RETAIL / WHOLESALE OR MANUFACTURING
- Degree in Finance / Economics / Business / Accounting preferred but not required.
- 2yr minimum Experience working within a finance department.
- Experience working with Xero preferred.
- Proficiency with Microsoft Excel includes pivot tables.
- Able to manage and prioritise your own workload in a dynamic, high-growth environment
- Strong attention to detail
- Good communication skills
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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Required skills
- management accountant
Reference: 52529872
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