Job Overview
Apply now My client has a large retail outlet in North east London and looking for a Management accountant, reporting to the directors. The Management Accountant Job Description: Preparation of trial balance and production of Management accounts for senior management.Preparation and submission of statutory returns (VAT, RTIetc)Payroll processingSystem month end closuresEnsuring the day to day and long term compliance of financial procedures And oversee the below duties performed by subordinates; Daily Sales reconciliationReconciling bank, cash, and credit cards.Variances control & analysisWeekly reporting with key commentaryStock controls and ReportingMonitoring Sales & MarginManage credit control, monitoring aged debtorsManaging Supplier PaymentsManage DD mandates, and recording incoming paymentsManaging the retro claim process Requirements: AAT qualified or part qualified CIMA / ACCA with minimum two years experienceCommercial awarenessStrong Excel SkillsTeam playerGood communication skillsExperience in FMCG would be an advantageManaging a small team
Key Requirements
Compliance FMCG Management Accounts Reporting