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Management Accountant

Posted on Jun 24, 2019 by CV-Library

Burnley, Lancashire, United Kingdom
Call Center & Customer Service
Immediate Start
£35k - £40k Annual
Full-Time
Robert Walters are currently working with a growing and very acquisitive business that has seen considerable growth over the last 5 years both organically and due to diversifying its product ranges. This has created a new pivotal role to work closely alongside the Financial Controller as they take ownership of not only financial reporting information but also looking to improve the deliery in fast paced environment

Robert Walters are currently working with a growing and very acquisitive business that has seen considerable growth over the last 5 years both organically and due to diversifying its product ranges. This has created a new pivotal role to work closely alongside the Financial Controller as they take ownership of not only financial reporting information but also looking to improve the deliery in fast paced environment

Key Accountabilities

* Responsibility for reconciling consignment stock across international hubs and driving the resolution of identified issues

* Continual tracking of margin variances posted to balance sheet accounts

* Reconciliation of the stock control accounts to the general ledger on a monthly basis

* Preparation of monthly balance sheet reconciliations in a timely manner

* Driving and supporting continuous improvement of finance team processes

* Ensuring that accounting entries processed adhere to all internal controls

Key performance indicators

* Ability to get up to speed with the existing processes and development of new processes within the SAP system

* Support the Assistant Financial Controller to deliver operational finance requirements.

* Ensure all consignment stock balances are reconciled on a weekly basis with any discrepancies raised

* Produce consistently accurate and timely financial information internally and externally

* Contribution to the internal customer satisfaction performance of the Finance Team.

* Build and improve the quality and insightfulness of reconciliations to be evidenced via senior management feedback.

* Flexible to take on additional operational/project related tasks on an ad-hoc basis

The successful candidate will be newly qualified ACA, ACCA or CIMA, with a strong commercial awareness to support and understand demands from other parts of the business around financial decision making. Exposure to SAP would be advantageous so would a proven background in dealing with High Volume complex data manipulation.

If you would like to take advantage of this role or would like a more detailed conversation, then please contact Marcus Pratt on (phone number removed) or email for immediate consideration

Reference: 210283972

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