Company Owned Assistant Management Accountant
This role is a diverse one, which provides key commercial information to the Company Owned business. It will support store managers and operations on understanding and interpreting the financial information they receive.
Role Purpose:
* Preparing and reviewing weekly reports
* Preparing and reviewing monthly management accounts
* Preparing and reviewing quarterly stock results
* Supporting the production of budgets and forecasts on a quarterly basis
* Supporting work on procurement and lowest cost
* Reviewing P&Ls across 41 stores
* Working with all departments and the management team to contribute to financial decisions
* Liaising with internal/external auditors on an interim and year end basis
Responsibility:
* Completing Weekly Sales Reporting
* Reviewing Weekly KPI report and Profit & Loss Account
* Reviewing weekly reports on payroll spends in stores and post office branches and analysing variances versus targets
* Detailed analysis of the intercompany accounts and completion of reconciliations for the monthly management accounts
* Working with our Dublin accounts team to complete monthly management accounts. Providing insight to the store managers and operations team on key variances
* Providing insightful commentary on the weekly reports to drive the business
* Completing monthly overhead trackers for dissemination to the business
* Reporting on capital expenditure to key budget holders
The ideal candidate will have/be:
The successful candidates will possess the following:
* Part Qualified Accountant with membership of a professional body.
* 3rd Level business of Finance Qualification
* Accounting experience in the Retail/Wholesale sector.
Ability to plan, priortise workloads to agreed deadlines, fast learner.
Excellent Internpersonal skills and ability to explain financial terms simply to non-financial people
Strong commercial expierence in preparartion and presentation of reports and analysis.
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