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Management Accountant
Harper May is collaborating with a leading e-commerce and wholesale business committed to delivering exceptional customer experiences and driving innovation in the retail industry.
They are searching for a talented Management Accountant to join their team and play a pivotal role in shaping their financial performance and future growth
Reporting to the MD this is a great hands-on fully rounded role for a talented Finance professional to grow and learn.
It is a small company so this role will manage the finances in the business from end to end with input from the MD.
Key Responsibilities:
- Preparing all month end reports
- Responsibility for accurate P&L reporting as well as Balance Sheet reconciliations
- Working with the MD to do margin checks and commentary on the monthly reports
- Day to day bookkeeping
- Invoicing and purchase invoicing as needed
- Preparing and posting month end journals
- Compiling accruals and prepayments
- Credit control, chasing and monitoring debtor accounts on an ongoing basis.
- Managing audits and resolving discrepancies.
- Validating new supplier setups / change requests.
- VAT return preparation and filing - UK and other jurisdictions as required
- Managing creditors and payments
- Filing CT returns and accounts at Companies House
- Helping MD with budgeting and forecasting and updating the model as required
- Ad hoc commercial finance tasks to analyze activity
- Filing and other ad hoc tasks as required.
Qualifications/Skills
- Experience with managing the financial accounting process in a small business
- E-commerce finance preferable.
- Ability to problem solve and work in a logical manner.
- Good attention to detail.
- Ability to be receptive of change and manage changes in working practices.
- Part qualified or started accounting studies; basic accounting knowledge (double entry) or a finance graduate.
- Good to excellent excel and general IT skills.
- Experience in using Microsoft Dynamics Business Central essential.
- Rate: £45,000 per annum
- Location: Brixton, Greater London, England
- Type: Permanent
- Industry: Accountancy
- Recruiter: Harper May
- Tel: 000
- Email: to view click here
- Reference: 39338-1
- Posted: 2024-03-14 14:45:56 -
- View all Jobs from Harper May
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