Senior Management Accountant - London, United Kingdom - Trace Recruit Ltd

Trace Recruit Ltd

Verified Company

London, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Super flexible hybrid working
Up to £60,000 + benefits
Based Central London

Senior Management Accountant, VC Backed Retail, Kings Cross, Up to £60,000
We are working exclusively with a VC backed consumer brand who are looking for a qualified Senior Management Accountant to join their growing team
An opportunity to join a fast growth, dynamic environment in an autonomous, broad role.

What you'll be doing:

Review and Preparation of monthly management accounts month end close procedure, (accrual/prepayments) preparation of reporting data, investigation of variances.
Ensure processes are accurate and automated (where possible) as well as design and implementation of new processes as operations evolve.
Perform reconciliations from the general ledger to the management accounts
Foreign exchange complexity This adds additional challenge to simple situations, such as VAT returns, and balance sheet recs.
Lead on all VAT quarterly return submissions
Lead on preparation of annual statutory accounts, the year end audit and yearend statutory tax package
Review payment runs from the Accounts Assistant
Oversee AP/AR processes
Be the first POC for any sales/purchase queries
Stock reconciliation and sales analysis work to be done alongside the FC.
Ensuring clear, consistent, and effective communication is delivered to the team to provide clear direction and a vision
Effective timemanagement to ensure maximum performance and consistent operational delivery is achieved
Assist with the preparation of adhoc requests from various stakeholders

Your skills:

A fully qualified Accountant with a relevant Finance or Accounting Degree (ACA,CIMA,ACCA)
Experience in a similar role with good financial management reporting, variance analysis and balance sheets reconciliations
Knowledge of reporting standards, you will become a champion internally
Previous exposure to VAT & yearend audit processes.
Exposure to / experience with Sales tax, stock (COGS) in a multicurrency environment
Netsuite experience desirable
Excellent attention to detail and a methodical way of working.
Strong time management and organisational skills, with the ability to work to deadlines.

Your Characteristics:

An individual who is confident, with good communication skills and is prepared to accept a challenge and project to develop in the role.
Energetic and selfmotivated, able to work independently, and as part of a team.
Track record of delivery
Demonstrates excellent organisational skills with the ability to prioritise own workload to deliver against agreed deadlines.
Demonstrates good problemsolving skills uses initiative and proactively seeks alternative methods to resolve issues/problems.
Sense of humour