Management Accountant - Central London, United Kingdom - Drift Specialist Recruitment Limited

Drift Specialist Recruitment Limited

Verified Company

Central London, United Kingdom

3 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

My client, a rapidly growing group of retail brands based in Central London are recruiting a pro-active and flexible Management Accountant to join their Finance department and support the growth of the group, including setting up the accounting processesfor the new brands.

This new position will report to the Financial Controller, work in close relation with the accounting assistants, and is part of a team who is working on our portfolio of other brands.

The management accountant will interact closely with various departmentsacross the company.

This key appointment will be ensuring that a robust financial and commercial control environment is maintained, whilst also driving financial and commercial value within the business.

Key Duties

To build and maintain closer relationships with key clients ensuring greater understanding of financial systems and the resolution of any problems swiftly and amicably.
Oversight of the general ledger and UK GAAP
Monthly balance sheet reconciliations, accruals, prepayments and journals
Intercompany reconciliations
Support preparing Monthend reporting package and budget/reforecast processes
Deal with Audit requests
Supporting in Inventory reconciliation
Review and Submission of payments run
Ensure all customers are invoiced in due time
Cash collection
Review of A/P invoices booked in the system (GL, coding, analytics,, )
Payment review
Validation of raised POs (fixed assets, from an accounting perspective)
Fixed asset management (FA register, capitalization, depreciation, )
Future Planning and Analysis
Supporting the FP&A manager with ad hoc queries/ reporting