Social network you want to login/join with:
My client is looking for a Management Accountant to join their busy team in Egham. They are seeking someone who is Part Qualified (CIMA or ACCA) with relevant experience, offering an office-based role paying £40-43K per annum.
Key Responsibilities
1. Management Reporting, Analysis & Communication
2. Produce all regular monthly management accounts (MACs) for QA review by the GFC.
3. Simplify & improve MACs format, content, and process.
4. Conduct benchmarking analyses of the Top 20 supplier base, cost base, and store performance.
5. Perform ad hoc & value-added analyses to identify profit improvements & cost savings.
6. Reactivate dormant 6-monthly & annual analyses.
7. Attend meetings on behalf of GFC and/or AFC (e.g., JP meetings).
8. MI Continuous Improvement: Interpret & comment on variances for all entities, identify inconsistencies in bookkeeping, automate processes, and develop MI for EPOS systems. Support AFC in developing MI to enhance gross profit.
9. Budgeting, Planning, and Control
10. Prepare draft budgets for all entities, working with budget holders.
11. Review and control spend against budgets.
12. Support & Develop Key Excel Files: Weekly sales report, store maintenance, MACs reporting, quarterly rent calculations, Fixed Asset Register, accruals & prepayments schedules, budget models.
13. Serve as the first point of contact for RSM queries and ensure proper documentation.
14. Incorporate RSM audit journals into Sage, update MACs accordingly.
15. Resolve technical accounting issues and advise bookkeepers.
16. Review intercompany accounts monthly.
17. Formal Record Maintenance: Company secretarial records, equity accounts, transfer pricing documentation, draft partner equity statements, ensure transfer pricing agreements are current.
Qualifications and Experience
* Part-Qualified Accountant (CIMA or ACCA).
* Advanced Excel skills.
* Knowledge of Sage and EPOS systems.
Personal Qualities
* Critical thinker and change agent, focused on continuous improvement.
* Self-motivated, keen learner, with a commercial mindset.
* Ability to work independently, analytical, organized, deadline-oriented, flexible.
#J-18808-Ljbffr