Management Accountant
2 weeks ago
We Are One
At Kurt Geiger we celebrate individuality, believing our differences make us more powerful as a collective. Diversity, equality and inclusion are at the core of who we are and we strive to reflect this in every corner of our company culture, starting with the promotion of equal opportunities. We are committed to creating an inclusive workplace where everyone is granted the opportunity to thrive as their authentic self. We are a growing international business and as such this role offers great development opportunities. Requirements Daily- Manage 1 direct report - Wholesale Finance Assistant. Reviewing their work and assisting with their professional development.
- Oversee customer deductions and debit notes, liaising with the wholesale team to ensure approvals and credit notes processed where applicable.
- Assist the Wholesale Finance Assistant where necessary. Raising credit notes, invoices, responding to email queries from customers as well as internal team members
- Various other ad-hoc duties within the wholesale finance team
- Prepare weekly and monthly wholesale information for the treasury team.
- Prepare month end journals for key areas of the business.
- Prepare and review monthly balance sheet reconciliations in particular for Wholesale customer balances and stock returns.
- Prepare and review selected monthly head office cost centre reports, identifying, and explaining key variances.
- Maintain a good dialogue with the business area owner of cost centres to achieve complete/accurate view of accruals/prepayments, explanation of variances, budget risks etc.
- Strong system skills to improve efficiency, processes and conduct in depth reconciliations of customer accounts between various outputs.
- Assist with the year-end statutory audit.
- Assist with treasury audits.
- In professional training with at least 24 months accounting experience in a similar management accounts role (preferably retail)
- Willingness to challenge processes and costs incurred with senior head of departments.
- The ability to multitask, maintain focus under pressure and ensure accuracy and attention to detail at all times.
- To be able to work independently to investigate variances and new accounting processes.
- Enthusiastic team player with excellent communication skills, both written and verbal
- A strong level of MS Excel and Outlook skills
- Styleman and Sun Ledger systems experience (desired, but not essential)
- Competitive basic salary
- Pension and life assurance
- Enviable discounts
- Gym Discounts
- Summer Hours - 3pm Friday Finish
- Half Day, Payday Friday (once per month)
- RetailTrust support
- & so much more
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