Management Accountant

Leaman Consulting LLP
03 May 2019
21 May 2019
Contract Type
Full Time

A national multi-site retail group seeks a Management Accountant to join there progressive and innovative finance team for a 12-month maternity cover.

The ideal candidate will be ACCA or CIMA qualified, but those who are QBE will also be considered.

Responsibilities include:

  • Preparation and review of the monthly management accounts for sales teams
  • 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 liaison with Regional Sales Directors, Sales Managers and Budget holders
  • Preparation of budgets and regular forecasts, including assisting in the construction of the annual sales budget
  • Responsible for updating the daily cash flow and disapprovals
  • Maintaining the Fixed Assets Register
  • Calculate and review sales team monthly commission
  • Calculate furniture rebates and probates.
  • Calculate and analysis Internal stationery supported pricing
    Responsibility for a number of balance sheet reconciliations
  • Processing of journals, accruals & prepayments
  • Assistance in preparation of the statutory accounts
  • Project work as required

This role is for a commercial and progressive candidate who has the personality to work closely with the various sales teams. Candidates should be ambitious, hardworking, advanced excel skills and have a minimum of 2/3 years management accounts experience.

If you have the above-mentioned skills and are qualified, please forward your CV to the details below

We are expecting a high volume of applications for this role so please note that we will only be able to contact applicants who are deemed successful by Leaman Consulting.

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