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.
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 t...