Management Accountant

3 weeks ago


North West London, United Kingdom Marks Sattin Full time
Job Description

A Retail company based in West London are looking for a Management Accountant to join their team This is a newly created role due to a period of growth


Your duties will include but are not limited to:

  • Assisting with preparation of monthly management accounts including the management reporting packs.
  • Maintaining the fixed asset register and depreciation calculations
  • Month end journal postings including accrual and prepayments.
  • Balance sheet and control account reconciliations
  • Generating P&L and Balance Sheet reports
  • Daily & Weekly Sales Reporting and analysis.
  • Assisting with budgeting and forecasting processes.
  • Cashflow management and forecasting
  • Being the ERP system super-user for the business
  • Additional ad-hoc duties and analysis to support the Finance Manager, Head of Finance and wider team/ business.

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