Management Accountant - contract until November
Monthly Management reporting & any other reporting requirements internally and to Head Office
Preparation of the month end & Annual year–end financial reporting packs, Audit files, CT packs , and other regulatory reporting
Preparation, discussion & presentation of regular forecasting using the tools of Excel, Cognos, and the ERP Accounting system
Involvement in conjunction with the Company secretary in the annual, interim budgets build
Management of AP and AR functions
Management of the Logistics function jointly with the Company Secretary
Any other tasks in relation to the Finance Dept.
Cover the Company Secretary in the case of absence
Dealing with Audit requirements pertinent to the role of Management Accountant.
Dealing with department heads on matters in relation to their project spend from budget, spend, ,adjustment and forecast
SKILLS AND KNOWLEDGE
PART QUALIFIED minimum level of qualification required for the role
A high level of initiative to deal with unexpected matters as and when they occur in all matters of Management accounting..
Ensuring adequate level of technical knowledge, and maintenance thereof in regard to requirements of the role
Proficiency in the use of Excel to advanced level (Vlookups, Graphical, modelling), Experience of an accounting system (we use Microsoft Dynamics – Navision)
Understanding of the budgetary process including the application of project accounting to achieve
Understanding of the retailer business model and the accounting treatment with regard to Retailer payments, remittance deductions, and matters relating to their T&C ,and supply chain