Management Accountant
- Contract
Dorking, Surrey
The details
A retail company based in Dorking are looking for a Management Accountant to assist on a 12 month contract.
The role is hybrid - 3 days per week in the office.
It will be a varied role as part of a small and friendly team.
Reporting to the Head of Finance, key accountabilities include:
* Producing monthly management accounts for some of the Retail stores for review by the Retail Finance Lead
* Producing monthly management accounts for the Wholesale businesses for review by the Head of Finance * Daily, weekly and monthly analysing the results and providing explanations of financial performance
* Reviewing and reconciling balance sheet accounts including accruals, prepayments, intercompany and fixed assets
* Becoming the finance business partner for the Retail store managers
* Producing quarterly VAT returns
* Assisting with ad-hoc management reporting & queries
* Providing support to the Wholesale Credit Controller - reviewing customer orders, dealing with customer queries, managing internal accounts
* Providing support with the year-end audit process
* Assisting with the annual budget & forecast process
* Ad-hoc work / cover for other team members as required e.g. holiday cover
* Assisting with payroll
The ideal Management Accountant will have:
* Oracle experience preferred but not essential
* Strong Excel and wider MS Office skills
* Excellent attention to detail
* Ability to adapt to changing requirements
* Ability to be proactive and work independently is critical in this role
* Be a team player, able to work with staff across various departments
* Be part-qualified (ACCA/CIMA) or QBE
* 3+ years of work experience in a management accounting role
* Payroll experience desirable but not essential
* Solid understanding of month end close processes
You must have a notice of 2 weeks or less to be considered for this role.
If this is the role for you, apply now!
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