The role reports in to the Group Finance Director and you'll be getting involved with the following duties:
Preparation of month end management accounts including analysis of variances to budget and reconciliation of balance sheet accounts
Preparation of reports for Board members
Preparation of annual budgets and development of robust forecasts for profit and loss, balance sheet and cash flow
Assistance in the preparation of financial statements, year end process and liaison with auditors
Tight management of working capital and processing of payments (GBP/Euro)
Ensuring Group policies and procedures are adhered to
Suggesting and implementing improvements to systems, processes and reporting
Calculation and management of supplier and customer rebate schemes
Preparation of returns for HMRC including VAT and Intrastat
Ad hoc financial analysis and projects
Required Knowledge, Skills, and Abilities
Previous experience as a Management Accountant (preferably within a large distribution or wholesale sector although this is not essential) A strong stock background working with high numbers of SKU's Excellent working knowledge of the Microsoft Office suite particularly Excel The ability to work to tight deadlines Commercial awareness and be used to working in a fast-paced environment Strong/confident communication skills