Management Accountant

Recruiter
Wade Macdonald
Location
London
Salary
45000.0000
Posted
14 May 2017
Closes
13 Jun 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

I am currently looking for a driven Management Accountant to join a fast-growing global retail brand based in Central London.

It is an amazing opportunity to join an iconic brand, and be part of their team. They are looking for an enthusiastic and driven management accountant that will take charge and ownership of processes and contribute to the growth of the company.

The ideal candidate;

  • CIMA/ACCA Qualified or Finalist

  • Preferably Relevant degree

  • 2-3 years of experience in MANAGEMENT ACCOUNTING IN THE RETAIL SECTOR

  • Ideally Immediately available

Main Responsibilities:

  • Preparation of the VAT returns (UK)

  • Compilation and reconciliation of the New reports File - Consolidated management accounts

  • Property accounting - Store by store check on applied costings and processing adjustments as necessary

  • Checking for variances against budget and investigating deviations within property accounting

  • Accounting for payroll

  • Processing and reconciliation of the accruals and prepayments

  • Completion of cost centre trackers to ensure correct recognition of costs, accruing for unprocessed invoices

  • Checking and approving turnover rent invoices

  • Submission of monthly, quarterly and annual store turnover data to vendors

  • Intercompany reconciliations

  • Royalty accounting

  • Ensuring period related costs are properly paid
  • Processing of intercompany recharges

  • ILE stock transfers at month end to account for timing differences

  • Preparation and submission of the Office of National Statistics returns

  • Closing the ledgers and rolling over users to the new period

  • Guiding the team on technical queries and problem solving

If you think, you have the right kind of experience, and are interested in the role please give me a call on or , or drop me an email on

Applications are encouraged from all candidates meeting or exceeding the minimum criteria for the role regardless of age, disability, gender, orientation, race, religion or ethnicity.