Management Accountant
Marks Sattin
- Dorking, Surrey
- Contract
- Full-time
- Producing monthly management accounts for some of the Retail stores for review by the Retail Finance Lead
- Producing monthly management accounts for the Wholesale businesses for review by the Head of Finance * Daily, weekly and monthly analysing the results and providing explanations of financial performance
- Reviewing and reconciling balance sheet accounts including accruals, prepayments, intercompany and fixed assets
- Becoming the finance business partner for the Retail store managers
- Producing quarterly VAT returns
- Assisting with ad-hoc management reporting & queries
- Providing support to the Wholesale Credit Controller - reviewing customer orders, dealing with customer queries, managing internal accounts
- Providing support with the year-end audit process
- Assisting with the annual budget & forecast process
- Ad-hoc work / cover for other team members as required e.g. holiday cover
- Assisting with payroll
- Oracle experience preferred but not essential
- Strong Excel and wider MS Office skills
- Excellent attention to detail
- Ability to adapt to changing requirements
- Ability to be proactive and work independently is critical in this role
- Be a team player, able to work with staff across various departments
- Be part-qualified (ACCA/CIMA) or QBE
- 3+ years of work experience in a management accounting role
- Payroll experience desirable but not essential
- Solid understanding of month end close processes