Management Accountant - London, United Kingdom - Choralis Consulting

Choralis Consulting

Verified Company

London, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Choralis Consulting have instructions to recruit a management accountant

The Company:
Is a leading international multi-channel retailer, founded 25 years ago. The group generate revenues in access of £400m and employs a workforce of 3000.

With over 1200 sites globally, the UK companies operate from over 200 outlets and manufacturingsites which serves some of the UK's leading corporates in their sector.

The role:
will be to assist with the preparation and presentation of the Retail gross profit reporting. Preparing accurate monthly balance sheet reconciliations, insightful analysis and identifying areas where the business can improve performance. They willassist in Budget and forecast preparation as well as setting performance targets for operating units.

Assisting in the preparation of month end including:
- accruals and prepayments, site by site reviews explaining variances to budget with a focus on cost ofsales, (both materials and labour).
Balance sheet reconciliations to be prepared and reviewed on a monthly basis.
Ensuring accurate accounting of retail Franchise partners and retail income statements.
Daily cashflow updates and weekly bank reconciliations, invoicing and reconciliation and other ad hoc duties as required.
Investigating and providing thorough commentary when analysing variances using strong excel skills.

Rolling cash flow forecasts, daily cash management, group consolidation, inventory and stock management will all be part of this exciting role.

The person:

Well presented, confident and out going - graduate, part qualified/finalist ACCA/CIMA ideally with supply chain, retail or multi-site experience useful.

A strong communicator, comfortable challenging how things are done. With an eye for detail,thorough and detail minded. Strong analytical and problem solving skills.
The role has home/work arrangements.