Management Accountant
Richmond, London
Welcome to Craft Distilling Group.
Who we are
We are a dynamic and rapidly growing group, with 4 main entities - Whiskey & Wealth Club, Craft Irish Whiskey Co., Le Portier and Boha.
Here at Craft Distilling Group, we look for people who are driven, self-starting and want to be part of something special.
We are now looking for a Management Accountant to join the finance team here in Richmond.
This is a group role, working closely with the CFO, Financial Controller and two Finance Assistants.
You will ideally have experience working with a multi-entity business on a global scale, we trade in the UK, USA and Australia.
What you will do
1. Production and analysis of the monthly management accounts for the shareholders and senior management including P&L, Balance Sheet and Cash Flow Statements
2. Supervise the conclusion of month-end and year-end closing procedures, guaranteeing precise recording and timely reconciliation of all financial transactions and adhering to IFRS principles. Including accruals, prepayments and fixed assets
3. Oversee VAT returns in UK and IE entities and assist in GST Lodgement in the AU entity
4. Coordinate with external auditors during statutory audits. Provide required documentation and explanations to ensure a smooth audit process
5. Compile and analyse financial data, identifying trends, delivering managerial insights, conducting variance analysis to explain actual performance and recommending corrective actions
6. Inventory management and reconciliation. Costing and creation of items on our ERP system ensuring a smooth link between financials, supply chain, operations, commerce, reporting and manufacturing
7. Direct management of two finance assistants, involving training and review while ensuring they maintain a high level of job satisfaction
Who you are
You will ideally have experience working in a similar role for a group/conglomerate, with experience mentoring junior members of staff. You will also have experience with/be:
1. CT/VAT/GST reporting (EU specific)
2. Multi currency reporting
3. Commercial and operational understanding of the manufacturing industry
4. Auditing
5. Payroll
6. ACA/ACCA/CIMA Part Qualified, Finalist or Newly Qualified
7. Oracle NetSuite ERP systems
8. Excel (Xlookups, Sumifs, Pivot Tables etc.)
How we work
We are based in the office 5 days a week; we are a social bunch and have created a unique vibe in the office.
For any queries or comments, please contact careers@craftdistillinggroup.com #J-18808-Ljbffr