Group Management Accountant
3 days ago
**Group Management Accountant - Watford - Salary up to £45K - Full Time Office Based**
Due to exponential growth and being at the spearhead of their industries innovation, this prestigious brand with international recognition in over 100 countries has an opening for a Group Management Accountant.
Experience working stock is essential to success in this role, so you'll ideally be coming from a retail / FMCG / Wholesale organisation, with demonstrable experience working with physical stock. As such experience is more valuable than qualification in thisrole.
Reporting to the head of finance, and managing a small team of your own, your primary objectives and key skills will include:
- Create the monthly accounts from relevant region as allocated (P&L, Balance Sheet and KPIs): sales ledger, purchase ledger, nominal ledger, accounts reconciliation.
- Processing of month end journals, accruals, and prepayments
- Responsible for ensuring monthly balance sheet reconciliations are completed, and any issues addressed
- Analyse and report on discrepancies, ensuring 100% accuracy and integrity of information to be presented at board meetings
- Budget preparation and reforecast
- Assist in preparation in advance for annual external audit, as well as dealing with auditors in person
- Assist with cost saving and shared service initiatives
- Monitor key assets and liabilities to help drive improvements to the balance sheet and the business as a whole
- Work closely with and coordinate the accounts teams to ensure accurate, detailed and coherent performance reporting
- Highlight areas for improvement in the above
- Daily management of cash flow, and inter-account transfers as required
- Ad-hoc reporting both internally and externally
About you:
- You be a confident communicator, who enjoys relaying financial information to finance / non finance internal / external stakeholders
- Your experience to date will include a blend of financial and management accounts
- Keen to develop your experience further and progress within the business
- Have a working knowledge of SAP or other ERP systems
- Must have experience working with physical stock
To discuss the role in more detail, please send your CV directly to
This role is being advertised by David Marchant at Butler Rose (AGY)
Butler Rose is committed to equality in the workplace and is an equal opportunity employer.
Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.
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