Job title: Management Accountant
Reporting to: Finance Manager
Main purpose of role: The main focus of the role is the production of management accounts for review by the Finance Manager and CFO, meeting set deadlines, and to support the Finance Manager and CFO in all areas of the finance function.
Key tasks:
* Production of monthly management accounts for UK and Germany
* Importing sales and reconciling to ERP system
* Dealing with cost of sales and overheads
* Posting accruals and prepayments
* Support with P&L commentary and understanding variance to budget/forecast
* Handle stock journals and associated duty and freight costs
* Balance sheet reconciliations
* Maintain fixed asset register
* Prepare VAT returns for UK and EU
* Support with the year end audit
* Contribute to continuous improvement
* Supply some cover for the Finance Officer in times of absence
The above is not an exhaustive list of duties, and you will be expected to perform different tasks as necessary by your changing role within the organisation and the overall business objectives of the organization.
Education and Qualifications:
* Part qualified ACA/ACCA/CIMA is preferable, but QBE will be considered
* Experience in a similar role preparing management accounts
* Ability to use Excel to a high degree of competency
* Excellent verbal and written communication skills
* Experience of working in multiple currencies and/or with Sage is desirable
Special Attributes/Individual Performance Characteristics:
* Strong attention to detail
* Experience in delivering month end to a high standard and to set deadlines
* Inquisitive mind and good problem solver
Seniority level: Entry level
Employment type: Full-time
Job function: Accounting/Auditing and Finance
Industries: Online and Mail Order Retail
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