Company Owned Assistant Management Accountant - Belfast, United Kingdom - Musgrave NI

Description

This role is a diverse one, which provides key commercial information to the Company Owned business. It will support store managers and operations on understanding and interpreting the financial information they receive.


Role Purpose:

Preparing and reviewing weekly reports Preparing and reviewing monthly management accounts Preparing and reviewing quarterly stock results Supporting the production of budgets and forecasts on a quarterly basis Supporting work on procurement and lowest cost Reviewing P&Ls across 41 stores Working with all departments and the management team to contribute to financial decisions Liaising with internal/external auditors on an interim and year end basis Responsibility: Completing Weekly Sales Reporting Reviewing Weekly KPI report and Profit & Loss Account Reviewing weekly reports on payroll spends in stores and post office branches and analysing variances versus targets Detailed analysis of the intercompany accounts and completion of reconciliations for the monthly management accounts Working with our Dublin accounts team to complete monthly management accounts.

Providing insight to the store managers and operations team on key variances Providing insightful commentary on the weekly reports to drive the business Completing monthly overhead trackers for dissemination to the business Reporting on capital expenditure to key budget holders