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Assistant Managment Accountant

2fawcett Empowering Recruitment
Closing date
30 Jun 2022

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Contract Type
Full Time
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Role: Assistant Management Accountant Salary: Up to £40,000 Location: Long Eaton, Nottinghamshire Type: 1 Year FTC Overview2Fawcett are recruiting for an assistant management accountant, to join a company located in Long Eaton, Nottinghamshire on a FTC basis. Working for this well-established luxury brand you will be joining a busy finance division. Working for this reputable brand you will be predominately responsible for both management accounts and financial planning and analysis.

The Role & Responsibilities of the Assistant Management Accountant Management Accounting Responsibilities * Assist the Financial Controller in the preparation of the group management accounts for 3 entities. * Oversee the daily banking and cash reconciliations in a multi-currency environment * Oversee all intercompany processes * Produce monthly balance sheet reconciliations for all 3 entities * Process VAT, EC Sales List and Intrastat returns * Weekly cashflow reporting and review * Assist the Financial Controller with continuous process improvements * NetSuite (ERP system) o Monitoring of daily NetSuite system issues, ensuring rectification including daily system reconciliations and error correction o Creating and updating reports, searches and dashboards

FP&A Responsibilities * Support the Financial Controller with all financial planning activities for 3 entities: o Analysis and interpretation of sales trends and forecasts, including the production of weekly trading reports with insightful analysis o Production and interpretation of Monthly KPI packs and dashboards for three global sales channels o Production of quarterly reforecasts, annual budgets and related presentations o Analysis and interpretation of business costs * Continued development of a suite of business reports and KPI packs including automation * Product level profitability reporting and margin variance analysis * Supporting other business teams with reporting improvements

Requirements of the Assistant Management Accountant* Part-qualified or QBE considered * Be able to time manage and priorities own workload * Have previously worked within an accounts function previously * Previous usage of Netsuite would be advantageous
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