About The Company:
Management Accountant
Key Responsibilities:
* Assisting other members of the business partnering team with month-end result production
* Processing of accruals and prepayments as informed by operational teams in line with financial process and principles
* Balance sheet reconciliations
* Tracking and reconciling cash transactions through the business
* Building relationships with other finance team members
* Monitor completion of balance sheet reconciliations and support where required
* Support the sales ledger team with income allocation and billing details when required
* Assisting with audit queries and ensuring accurate working papers to support postings made
About You:
* Planning and diary management skills
* Able to manage own workload and prioritise workloads to important deadlines
* Clear communication skills (use of email and calls)
* Understanding of catering or retail operations would be desirable to help improve understanding of data processing
* Analytical skills to investigate variances and cost trends
* Strong Excel skills including the use of formula and pivot tables using multi-system source data tables
* Minimum AAT level 4 or sufficient QBE demonstrated through previous positions held
Benefits
* Informal hybrid/flexible working arrangements
* 25 days holiday + bank holidays
* Employee Referral Scheme (if you refer a successful candidate to one of our vacancies)
* Wide range of retail discounts
* Regular social and charity events are held in our offices
* Discounted gym membership
* Eye test £25 voucher and up to £100 towards glasses
* Join our Cycle to Work scheme via salary sacrifice
* Required professional membership fees paid for
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