Person specification: Advance MS Excel skills with minimum 5 years' experience Some understanding of double-entry book-keeping Have a 'can do' and positive attitude Analytically minded. Well-organised and diligent with exceptional attention to detail. Capable of working to and meeting deadlines. Excellent communication skills Client Details CKM is a leading garment manufacturing company committed to producing high-quality women's apparel for a global market. Founded in 1979, we have grown to become a trusted supplier for brands, retailers, importers and distributors alike. Description Full responsibility for the month ends close including posting sales & purchases, journals, overseeing accruals, prepayments, and fixed assets depreciation Preparing the month ends Purchase Report such as Duty calculation, Commission and Freight charges Full responsibility for the balance sheet reconciliation Complete quarterly VAT returns, ensuring compliance and keeping up to date with any changes to VAT Preparing Weekly Management Report such as Aged TB and Sale report Full responsibility for weekly customer payment allocation and supervising sales invoices and debt collection Supporting the Management Accountant with ad hoc analysis, reporting?and projects Support & Cover for the Assistant Accountant Managing and mentoring a Junior Accountant Support on ad hoc tasks Profile Work closely with the management accountant and concession teams to ensure accurate financial reporting Demonstrate knowledge of finance operations to facilitate the timely resolution of issues Be willing to learn from the experience of management accountants within the team. Have good analytical skills and a strong attention to detail to produce high quality reporting Identify opportunities for process improvements, demonstrating innovation to achieve best results Job Offer A successful Assistant Managment Accountant candidate will receive: A competitive salary ranging from £30k - £40k depending on an experience A great pension schemes A vibrant and inclusive company culture Opportunities for career development within the retail industry A prime location in Northwest London Free Parking Office Monthly free lunch Based in Park Royal Office time: Mon-Thu 9am to 6pm Fri 9am to 5pm