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Junior Management Accountant

4 months ago

City of London, United Kingdom Trace Recruit Ltd Full time

* Hybrid working
- Study Support
- Soho based
Junior Management Accountant, Global Brand, Soho, £35,000 + Study Support
We are working with an extremely well-known and loved consumer brand who are looking for a Junior Management Accountant to join their strong, high performance team in Central London
Working within a team of Management Accountants who are actively studying towards their Accountancy Qualification, you will have a broad role with huge room for progression.
The Role:

- To assist with the month end accounts production and reporting cycle.
- Produce financial statements including profit and loss accounts, budgets, monthly management accounts, variance analysis and commentaries as necessary.
- Review assigned line items on a monthly basis, contributing to the overall compilation and analysis of the monthly management accounts.
- Ensure AP postings have been correctly allocated to relevant line items and cost centers.
- Provide commentary to management on variances to budget, forecast and prior year regarding any anomalies each month.
- Contribute to the preparation of flash reports, ensuring accuracy and investigating variances within the required time frame for review.
- Prepare month end journals and balance sheet reconciliations for assigned lines on a monthly basis.
- Act as a contact to various stakeholders across the organization regarding site performance, including explanation of differences to budgets and forecasts.
- Offer professional judgement on financial matters and advise on ways of improving business performance.
- Provide management reporting for decision-making.
- Contribute to the annual budget and periodic forecasting.
- Carry out continuous reviews of working accounting practices and processes to ensure efficient and cost-effective operations.
- Identify process improvements and change management.
- Support the business during acquisition and integration projects.
- Assist with external audit process.
- Contribute to the statutory accounts process.
- Ad-hoc tasks relating to the function of the finance department.
About You:

- Experience of management accounts preparation and reconciliations
- Eye for detail and able to work to strict deadlines
- Confident and professional communicator, comfortable dealing with internal and external stakeholders
- Enjoy working in a dynamic, changing/growing environment
- Good problem solving skills, with ability to probe and establish real issues and identify potential solutions
- Collaborative approach and enjoy working as part of a team
If this sounds like you, or anyone you may know, please get in touch