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Richmond, Greater London, United Kingdom Craft Distilling Group Full time
Management Accountant Job Description

Craft Distilling Group is seeking a highly skilled Management Accountant to join our finance team in Richmond, London.

About the Role

We are a dynamic and rapidly growing group with 4 main entities - Whiskey & Wealth Club, Craft Irish Whiskey Co., Le Portier and Boha. As a Management Accountant, you will play a key role in supporting our finance team and contributing to the success of our business.

Key Responsibilities

  • Prepare and analyze monthly management accounts for shareholders and senior management, including P&L, Balance Sheet and Cash Flow Statements.
  • 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.
  • Oversee VAT returns in UK and IE entities and assist in GST Lodgement in the AU entity.
  • Coordinate with external auditors during statutory audits, providing required documentation and explanations to ensure a smooth audit process.
  • Compile and analyze financial data, identifying trends, delivering managerial insights, conducting variance analysis to explain actual performance and recommending corrective actions.
  • Inventory management and reconciliation, costing and creation of items on our ERP system, ensuring a smooth link between financials, supply chain, operations, commerce, reporting and manufacturing.
  • Direct management of two finance assistants, involving training and review, ensuring they maintain a high level of job satisfaction.

Requirements

  • Experience working in a similar role for a group/conglomerate, with experience mentoring junior members of staff.
  • 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.).

What We Offer

We are based in the office 5 days a week, and we are a social bunch with a unique office vibe. If you are interested in this role, please contact us for further information.