Management Accountant

Recruiter
Orka Financial
Location
Bracknell, UK
Salary
Competitive
Posted
14 Aug 2019
Closes
31 Aug 2019
Ref
1224762157
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Our client is an exciting retail business who are world renowned brand looking to recruit a Management Accountant to take ownership of the management accounts and analysis of the UK business. The role will suit a progressive part to newly qualified accountant looking to work for a fast paced progressive retail business.

Responsibilities will include:
  • Preparation and reporting of timely accurate monthly management accounts including sales, margin, OPEX and all General Ledger reconciliations and BS reviews
  • Own full PL and provide insightful, detailed commentary on monthly and quarterly performance
  • Provide ongoing analysis of business activities including IT spend, property, other receivables, maintenance provisions
  • Monthly detailed Intercompany reconciliations for all UK and Ireland entities ensuring elimination at consolidated level
  • Management of all UK and Ireland entity Tangible, Intangible Assets (including monthly depreciation), Investments and Loan notes
  • Monthly cashflow reporting to US with insight and analysis and production of re-forecast including annual forecast cycles
  • Presenting PL results with insight to variances to budget/forecast/prior month/prior year

A salary of £40,000-£45,000 is on offer with benefits.

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