Management Accountant

Recruiter
Human Capital Partners Limited
Location
Croydon
Posted
28 Mar 2019
Closes
21 May 2019
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

Management Accountant

About the role

Human Capital Partners are working with a business based in Croydon with revenues in excess of £250m to appoint an ACCA or CIMA qualified or part qualified Management Accountant.

Candidates will be part/ fully qualified, ACCA or CIMA and will have a minimum of 2 years’ experience in Management Accountants. Previous experience gained in a wholesale, retail or stock related business is desirable. As is the knowledge of sales, COGS and selling cost.

Responsibilities

  • Preparation and review of the monthly management accounts for the 4 sales regions consisting of 16 sales offices and 8 sales regions.
  • Detailed variance analysis of Monthly results to Budget and Prior year.
  • Full Commentary on variances giving complete insight into what is driving the variances.
  • Day to day business partnering with Regional Sales Directors, Sales Managers and Budget holders.
  • Presentation of monthly commentaries to the Group Finance Manager and Group Financial Controller.
  • Review and analysis monthly payroll.
  • Preparation of budgets and regular forecasts, including assisting in construction of the annual sales budget.
  • Review the Cost to Serve
  • Responsible for updating the daily cashflow and disapprovals
  • Maintaining the Fixed Assets Register.
  • Calculate and review sales team monthly commission
  • Calculating Supplier and Customer Rebates and Prebates
  • Calculate and analysis Internal stationery, supported pricing.
  • Responsibility for a number of balance sheet reconciliations.
  • Processing of journals, accruals & prepayments.
  • Car Fleet - ensuring car costs are being coded to the correct divisions.
  • Assistance in preparation of the statutory accounts.
  • Project work as required.

About the candidate

  • Qualified ACCA or CIMA.
  • He or she must be bright, ambitious, hard-working.
  • Systems literate - advanced excel skills
  • Minimum of 2 years’ management accounts experience.
  • An enthusiastic team player.
  • The ability to balance different tasks/priorities and work to deadlines in a demanding environment.

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