Management Accountant

2 months ago

Hertford, United Kingdom Acapella Recruitment Full time

**Role: Management Accountant**

**The Company**

Our client was formed in 1985 and since its inception has been focused on designing new and innovative luggage products with features that consumers need.

From the early 1990’s the company has been at the forefront of luggage design, pioneering the growth of hard-shell luggage, inventing the first expandable hard case. It has many patents on its innovations including the “world’s lightest” collection, whichsince its launch in 2008 has achieved record breaking sales in stores worldwide.

The group headquarters are in Hertford. It operates internationally, with subsidiaries in Hong Kong, USA and Europe and offices in China.There are current plans to open a luggage factory in Thailand.

They are looking for a professional to contribute to the current high growth of the business and work with international finance team.

**Role**
- Preparation of financial reports including monthly balance sheet, P&L and cash flows for UK and German entities
- Manage the UK finance team and help achieve finance departments objectives
- Prepare and review monthly subsidiary gross profit and expenses reports ensuring accuracy
- Assume responsibility for accounting procedures and month end deadlines
- Preparation and submission of quarterly VAT return and other statutory returns
- Overall responsible for customer collections and supplier payments
- Monthly P&L analysis with commentaries
- Monthly Balance sheet reconciliations including oversight of all bank reconciliations
- Monthly inventory valuations and reconciliations with third party warehouses
- Manage external audit and any statutory audits
- Advise on problem areas and suggest improvements.Help implement changes across the department
- Ad hoc duties assigned to the role

**Person Specification**
- Minimum 3 years in experience in a management accounting role
- Experienced in FMCG & monthly inventory valuations and reconciliations with third party warehouses
- Well versed on working with ERP systems
- Proficient in dealing with figures, including currency conversion
- Analytical mind with problem solving skills
- Methodical, with strong attention to detail & accuracy
- Organisational and leadership skills
- Discreet and trustworthy
- A knowledgeable user in MS Office, Excel and ERP environment

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