Role details

Management Accountant - Fast growing retail business

East Sussex   •   £28,000 - £33,000   •  Permanent

Bullet points

  • Management Accountant
  • Based in East Sussex

About Our Client

Based in East Sussex

Job Description

The Role

  • Reporting to Financial Accountant as part of the Financial Accounts Team
  • Take responsibility for preparing the monthly management accounts for 160 branches (12 areas) for presentation to the Financial Accountant and the Senior Management Team
  • Prepare and process month-end journals (accruals, prepayments, allocations, etc.)
  • Preparing balance sheet reconciliation's. Highlighting, understanding and resolving any variances
  • Monthly reconciliations of bank accounts (GBP and foreign currency) debtors, prepayments, creditors, accruals, fixed assets
  • Assisting with production of salary analysis and reporting
  • Support month end/period end close process and reporting pack production and assist Financial Accountant where necessary
  • Preparing quarterly VAT returns
  • Assisting with developing and providing a business partnering service to budget holders across the organisation
  • Assisting with the completion of year end branch accounts
  • Assisting with the completion of year end statutory accounts and reconciliations to management accounts
  • Assisting with the year end audit process
  • Providing insight through investigating accounting matters
  • Ensuring tasks are carried out proactively

The Successful Applicant

  • QBE or be an active studying part-qualified ACCA/CIMA accountant ideally in your latter stages of qualification
  • An analytical approach to work with good attention to detail
  • Previous proven management accounting experience
  • Experience within a multi-site organisation would be beneficial
  • Experience of working in a retail environment would be beneficial
  • A keen and flexible approach to work and the ability to take on a variety of ad hoc tasks
  • Strong system skills and strong excel skills
  • Strong communication skills

What's on Offer

£28,000 - £33,000

Apply for this job

Click the Apply or LinkedIn button below or contact David Revell on +44 1273 201214 quoting job reference 13737466
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