Company Owned Assistant Management Accountant

4 weeks ago


Belfast, United Kingdom Musgrave Group Full time
Company Owned Assistant Management Accountant

This role is a diverse one, which provides key commercial information to the Company Owned business. It will support store managers and operations on understanding and interpreting the financial information they receive.

Role Purpose:

  • Preparing and reviewing weekly reports
  • Preparing and reviewing monthly management accounts
  • Preparing and reviewing quarterly stock results
  • Supporting the production of budgets and forecasts on a quarterly basis
  • Supporting work on procurement and lowest cost
  • Reviewing P&Ls across 41 stores
  • Working with all departments and the management team to contribute to financial decisions
  • Liaising with internal/external auditors on an interim and year end basis

Responsibility:

  • Completing Weekly Sales Reporting
  • Reviewing Weekly KPI report and Profit & Loss Account
  • Reviewing weekly reports on payroll spends in stores and post office branches and analysing variances versus targets
  • Detailed analysis of the intercompany accounts and completion of reconciliations for the monthly management accounts
  • Working with our Dublin accounts team to complete monthly management accounts. Providing insight to the store managers and operations team on key variances
  • Providing insightful commentary on the weekly reports to drive the business
  • Completing monthly overhead trackers for dissemination to the business
  • Reporting on capital expenditure to key budget holders
The ideal candidate will have/be:

The successful candidates will possess the following:

  • Part Qualified Accountant with membership of a professional body.
  • 3rd Level business of Finance Qualification
  • Accounting experience in the Retail/Wholesale sector.
Ability to plan, priortise workloads to agreed deadlines, fast learner.

Excellent Internpersonal skills and ability to explain financial terms simply to non-financial people

Strong commercial expierence in preparartion and presentation of reports and analysis.

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