Robert Half Finance & Accounting are partnering with a luxury Retail Company in London to recruit an immediate, Interim Management Accountant for 2 months.
Role:
Our client is looking for an immediate, interim Management Accountant for 2 months. You be will be responsible for following duties:
1. Preparation of monthly management accounts (p&l and balance sheet) with commentary on a timely basis.
2. Ensure key reconciliations are completed on a monthly basis (e.g. fixed assets, accruals, stock etc.).
3. Ensure all month end journals and processes under remit are accurately calculated and posted within the agreed timetable, ultimately ensuring accuracy of the books (by nominal account and cost centre).
4. Investigate all material variances, proactively highlighting the impact these have on the business.
5. Business partner with assigned department heads, maintaining central control and management of department spend, reporting variances to agreed budget.
6. Accruals posting - posting accruals in relation to finance and IT spend.
7. Preparation of indirect cash flow
8. Bank Postings ensuring any reconciling items are cleared ASAP
9. Download stock reports from SAP on a weekly basis for circulation to the business.
10. Assist Finance Controller to oversee the stock count process in partnership with Retail and Logistics, calculating and reporting stock losses.
11. Review and reporting of stock balances, write offs and provisions on a monthly basis.
12. Ensure overall integrity of the cost value for stock lines and cost prices used in margin calculations.
13. Work with merchandising to ensure seasonal stock is correctly moved through life cycle and provided for appropriately
14. Prepare monthly pack for the board on stock
Profile:
The successful Interim Management Accountant will either be a finalist or part qualified.
You must be immediate or 1 weeks notice to be considered for this role.
Client:
Our client are a luxury Retail Company based in London. You will have the opportunity to work in a fast paced, dynamic environment.
Salary & Benefits:
This interim Management Accountant role will be paying circa £225-£275 per day umbrella dependant on experience.
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training.