Management Accountant

4 weeks ago


London, United Kingdom Accountancy Action Full time

London’s historical retail company is looking for a Management Accountant to manage entities within the company. If you’re an experienced Management Accountant with SME experience and looking for a change in your career, then this is the role for you.

The Role:

  • Accruals and prepayments
  • Invoicing factory production and posting journals for internal stock transfers
  • Maintenance of stock/WIP records
  • Variance analysis of production costs vs transfer prices; analysis of production volumes
  • Variance analysis of overheads
  • Account for stock transfers to and from external factory. Reconcile stock figures for external factory
  • Prepare annual budgets for production – P&L, stock movements and cash flows.
  • Provide assistance to operational managers in preparation of budgets
  • Prepare monthly P&L and cash flow forecasts
  • Prepare, review and submit subsidiary VAT returns in a timely manner
  • Deal with initial queries from HMRC

Required:

– Experienced within SME

– Experienced using Navision

– Experienced with accruals, prepayments and P&L

– 5 days in the office, 9am – 5pm

#J-18808-Ljbffr
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