An exciting opportunity has arisen for a Management Accounrant to join a respected retail organisation based in Derby! This is an exceptional opportunity for you to contribute to a business that values quality, understated style, and a commitment to excellence across its global operations. You'll play a pivotal role in delivering accurate and timely financial information, supporting key business decisions, and driving continuous improvement within the finance function.
Please read the following job description thoroughly to ensure you are the right fit for this role before applying.
You will:
Oversee the monthly closing process by managing key balance sheet accounts such as stock, provisions, intercompany transactions, and accruals to ensure accuracy and compliance.
Prepare weekly payroll entries, post them accurately, and reconcile control accounts for all payrolls to maintain precise records.
Supervise cash reconciliations across multiple currencies and channels, ensuring all transactions are correctly accounted for.
Produce comprehensive monthly balance sheet reconciliations for all entities, identifying potential risks and opportunities for improvement.
Prepare detailed monthly management accounts including profit & loss statements, balance sheets, and cash flow statements for four trading entities.
Maintain IFRS 16 lease accounting schedules and post monthly entries to ensure compliance with reporting standards.
This is a site based role. Your proximity to their operations, product teams, and leadership allows you to influence decision-making in real-time, understand the full life cycle of their products, and play a key role in maintaining their commitment to quality, sustainability, and growth.
You'll be/have:
Fully qualified (ACCA/CIMA) and demonstrable experience working within commercial finance teams where you have contributed to business success through accurate reporting and insightful analysis.
A background in retail, ecommerce, multi site organisations or businesses with multiple sales channels, and exposure to complex operational environments.
Show proficiency in applying financial accounting principles and reporting standards within multi-entity environments.
Exhibit strong analytical skills combined with problem-solving abilities that enable you to interpret data accurately and offer actionable insights.
Communicate complex financial information clearly both verbally and in writing so it can be understood by non-finance colleagues across different departments.
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
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