Management Accountant

ASC Connections
13 Apr 2017
13 May 2017
Contract Type
Full Time

A fantastic opportunity has arisen at this online beauty retailer, based in Northampton. You will need to be a part qualified Accountant with ACCA or CIMA with good academics including A level Maths at A/B grade.

Salary £30k

Duties will include:

  • Support the Financial Controller in the month end close and production of monthly management accounts for online business, including consolidation of other divisions into the Group results
  • Review the results of the stores businesses abroad and ensure they are properly understood and consolidated into the monthly Group results
  • Prepare and post accurate accruals and prepayments at month end
  • Ensure all key month end postings are carried out on an accurate and timely basis
  • Liaise with key budget holders in the business to ensure all costs are recognised correctly in the management accounts
  • Ensure that all cost variances to Budget and Forecast are investigated and understood
  • Ensure that key Balance Sheet accounts are understood and properly reflect the business operations - such as voucher provisions, stock, stock provisions, deferred income
  • Prepare monthly cost centre reports and other ad hoc reports for key business managers and assist them with understanding of their reports and with day to day budgetary control
  • Support the Director of Business Planning & Analysis with Budgets and Forecasts as needed

ASC Connections is a leading recruitment business specialising within areas of both technical and business services.
We operate as an employment business or an employment agency for all temporary and permanent roles respectively.
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