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Practice Management Accountant - Dorking, Surrey, United Kingdom - Marks Sattin Ltd
Description
A retail company based in Dorking are looking for a Management Accountant to assist on a 12 month contract.The role is hybrid - 3 days per week in the office.
Reporting to the Head of Finance, key accountabilities include:
Producing monthly management accounts for some of the Retail stores for review by the Retail Finance Lead
Producing monthly management accounts for the Wholesale businesses for review by the Head of Finance Daily, weekly and monthly analysing the results and providing explanations of financial performance
Reviewing and reconciling balance sheet accounts including accruals, prepayments, intercompany and fixed assets
Becoming the finance business partner for the Retail store managers
Assisting with ad-hoc management reporting & queries
Providing support to the Wholesale Credit Controller - reviewing customer orders, dealing with customer queries, managing internal accounts
Providing support with the year-end audit process
Ad-hoc work / cover for other team members as required e.g. holiday cover
Assisting with payroll
The ideal Management Accountant will have:
Oracle experience preferred but not essential
Strong Excel and wider MS Office skills
Be part-qualified (ACCA/CIMA) or QBE
3+ years of work experience in a management accounting role
Payroll experience desirable but not essential