Management Accountant
Full Time (4 days in office, 1 from home)
Qualified or Part-Qualified
Crew Clothing Company was founded in Salcombe in 1993. Today Crew is a great British brand, and our success lies in our authentic passion for producing great looking, well-made clothes. We now have more than 70 stores and a thriving website, and the business continues to grow.
Our people are at the heart of our company. With a passion for exceptional service, and a love for our product, our team is dedicated to offering the best customer experience – nothing is too much trouble.
Purpose of the Role
* To oversee the month-end cost accrual process including preparation of month end postings, analysis of performance against budget and last year, balance sheet recs and balance sheet review.
* Taking ownership and responsibility for key account lines within the P&L, ensuring understanding of balances and accuracy of reporting.
* Ensure all month end cost journals are calculated and processed accurately and on a timely basis for key account lines within the P&L.
* Explanation of variances compared to budget and last year.
* Ensure balance sheet reconciliations are completed on a monthly basis, investigate and resolve any variances on a timely basis.
* Management of Fixed Asset Register including reporting on CAPEX vs budget and liaising with business stakeholders.
* Assisting in Intercompany reconciliations.
* Assist in year-end audit.
* Daily and Weekly Sales Reporting – Working alongside other finance team members to ensure the accuracy and delivery of our sales reporting.
* Commercial Analysis - Supporting ad hoc analysis across the channels: sales, costs and profitability.
* Business Partnering - Building relationships and business partnering across the business to enable a mutual understanding of financial impacts and projections.
* Ad hoc reporting and analysis: Review and redesign of reporting, when appropriate, to ensure value-add outputs.
Key Skills/Experience
Essential
* Qualified / Part-qualified and studying towards an accounting qualification (ACCA/ACA/CIMA)
* Advanced excel skills
* Attention to detail and accuracy in all outputs
* Strong communication skills with the ability to work well both within finance and across the business at all levels
* Pro‑active
* Team player but ability to work independently
* Ability to multi‑task
* Ability to work well under pressure and to varying deadlines.
* Good analytical skills and problem solving skills.
* Good time management and organisation.
* Flexible in working hours (particularly at month‑end).
* View to improve procedures including shortening month‑end, improve systems and processes where appropriate, to think “outside of the box”.
* Self‑motivated with a positive attitude to work.
* Keen to learn and take on more responsibility.
Desirable
* Experience working in the retail sector
* Systems Knowledge: Microsoft AX Dynamics, Zap, Workday
Compensation: Competitive salary
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