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    Management Accountant - London, United Kingdom - Marks Sattin

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    Description

    A Retail company based in West London are looking for a Management Accountant to join their team This is a newly created role due to a period of growth

    Your duties will include but are not limited to:

    • Assisting with preparation of monthly management accounts including the management reporting packs.
    • Maintaining the fixed asset register and depreciation calculations
    • Month end journal postings including accrual and prepayments.
    • Balance sheet and control account reconciliations
    • Generating P&L and Balance Sheet reports
    • Daily & Weekly Sales Reporting and analysis.
    • Assisting with budgeting and forecasting processes.
    • Cashflow management and forecasting
    • Being the ERP system super-user for the business
    • Additional ad-hoc duties and analysis to support the Finance Manager, Head of Finance and wider team/ business.

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