Management Accountant

Marks Sattin

  • Dorking, Surrey
  • Contract
  • Full-time
  • 11 days ago
A retail company based in Dorking are looking for a Management Accountant to assist on a 12 month contract.The role is hybrid - 3 days per week in the office.It will be a varied role as part of a small and friendly team.Reporting to the Head of Finance, key accountabilities include:
  • 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
The ideal Management Accountant will have:
  • 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
You must have a notice of 2 weeks or less to be considered for this role.If this is the role for you, apply now!

Marks Sattin