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 Management Accountant candidate will receive:
* A competitive salary ranging from £30k - £40k depending on experience
* A great pension scheme
* 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
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