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 skillsClient 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 tasksProfile
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 resultsJob Offer
A successful Assistant Management 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 RoyalOffice time:
Mon-Thu 9am to 6pm
Fri 9am to 5pm