Location: London
Type: Permanent
Industry: Ladieswear
Job Ref: TGS1597
The Company:
An excellent opportunity for a n Assistant Management Accountant to join an established ladieswear supplier
The Role:
* Full responsibility for the month ends close including 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, reportingand projects
* Support & Cover for the Assistant Accountant
* Managing and mentoring a Junior Accountant
* Support on ad hoc tasks
Skills Required:
* 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
* 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
* Ambition and desire for personal growth
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