
Junior Management Accountant
- Woking, Surrey
- £30,000-35,000 per year
- Permanent
- Part-time
- Own and manage the end-to-end accounting process for reporting various elements of the P&L.
- Ensure that all monthly balance sheet reconciliations are understood, completed, and reviewed each period and that any queried items are actioned on a timely basis.
- Partner with finance colleagues and the key business stakeholders to ensure delivery of accurate and timely results.
- Produce monthly journals and prepare clearing supporting working files.
- Partner with the FP&A Team & Commercial Finance Team to improve reporting, provide better visibility and help to analyse and explain variances to forecast.
- Provide variance analysis on P&L and BS movements MoM and YoY.
- Ensuring appropriate processes are in place and fully documented.
- Assist with the preparation of Landlord Revenue Share Statements and other Landlord reporting.
- Supporting the Finance Manager to identify, develop and implement improvements.
- Other ad hoc reporting as required.
- AAT qualified or studying for ACA/ACCA/CIMA.
- Excellent written and verbal communication and interpersonal skills. Ability to communicate effectively and succinctly with people at all levels of the organisation.
- Have a control focused approach with the ability to understand business processes and identify improvements. Able to demonstrate the ability to work as part of a team, with ability to influence at all levels of an organisation both internally and externally.
- Be able to demonstrate initiative and be proactive in measures taken to achieve responsibilities.
- Demonstrated capability to redesign processes, often using technology.
- Good systems and ERP experience as well as excellent excel skills.
- Proven ability to work under pressure and to meet tight deadlines in a rapidly changing environment, whilst maintain a high level of accuracy and focus.
- Salary £30,000-£35,000
- Annual Bonus OTE – 8%
- Study Package
- Flexible working (this
- Company Pension Scheme matched up to 8%
- Healthcare Cash Plan
- Life Insurance and group income protection scheme
- Cycle to work scheme
- Travel/Season ticket loans and a whole host of discounts across 100s of retailers
- Social events
We are sorry but this recruiter does not accept applications from abroad.