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Management Accountant

2 months ago

Richmond, Greater London, United Kingdom Craft Distilling Group Full time
About the Role

We are seeking a highly skilled Management Accountant to join our finance team at Craft Distilling Group. As a key member of our team, you will be responsible for producing and analyzing monthly management accounts, supervising month-end and year-end closing procedures, and coordinating with external auditors.

Key Responsibilities
  • Financial Reporting: Prepare and analyze financial statements, including P&L, Balance Sheet, and Cash Flow Statements, for the shareholders and senior management.
  • Accounting Operations: Supervise the conclusion of month-end and year-end closing procedures, ensuring accurate recording and timely reconciliation of all financial transactions, adhering to IFRS principles.
  • Tax Compliance: Oversee VAT returns in UK and IE entities and assist in GST Lodgement in the AU entity.
  • Audit Support: Coordinate with external auditors during statutory audits, providing required documentation and explanations to ensure a smooth audit process.
  • Financial Analysis: Compile and analyze financial data, identifying trends, delivering managerial insights, conducting variance analysis to explain actual performance, and recommending corrective actions.
  • Inventory Management: Manage inventory and reconcile costs, ensuring a smooth link between financials, supply chain, operations, commerce, reporting, and manufacturing.
  • Team Leadership: Directly manage two finance assistants, involving training and review, while ensuring they maintain a high level of job satisfaction.
Requirements
  • Experience: Ideally, you will have experience working in a similar role for a group/conglomerate, with experience mentoring junior members of staff.
  • Skills: You will also have experience with/be:
    • CT/VAT/GST reporting (EU specific)
    • Multi-currency reporting
    • Commercial and operational understanding of the manufacturing industry
    • Auditing
    • Payroll
    • ACA/ACCA/CIMA Part Qualified, Finalist, or Newly Qualified
    • Oracle NetSuite ERP systems
    • Excel (Xlookups, Sumifs, Pivot Tables, etc.)
About Us

We are a dynamic and rapidly growing group, with 4 main entities - Whiskey & Wealth Club, Craft Irish Whiskey Co., Le Portier, and Boha. We are a social bunch and have created a unique vibe in the office. We are looking for people who are driven, self-starting, and want to be part of something special.