Assistant Management Accountant

16 Apr 2018
17 Apr 2018
Contract type
Full time
Key Responsibilities:

Assisting in preparing monthly management accounts including P&L Analysis and commentary
Balance sheet reconciliations
Month end accruals, journals
Bank reconciliations
VAT returns
Assisting in the support of the finance team
Concession sales ledger weekly and monthly accounting.
Accounting for (initially);
Carriage costs.
Salesrelated costs.
Turnover rents and concession charges.
Utilities, repairs & maintenance and other premisesrelated costs.
IT and telecoms costs.
Legal and professional charges.
Fixed assets accounting and capital expenditure reporting stores and central.
Cost allocations.
Turnover rent reporting to landlords.
Handling cost queries from stores and HO staff.
Additional ad hoc duties: As with all roles, you may at times be required to carry out additional ad hoc duties.
This may include supporting another store or team member, or project work which impacts on the store or the wider business

Essential Skills:

A strong desire to learn and develop yourself this is an entry finance role and should quickly provide opportunities for the right person.
Starting to study CIMA or similar qualification.
A proactive attitude and a sense of personal accountability is vital you need to lean in and take the lead.
Delivering a great Customer Experience (internally and externally) must be second nature to you.
Resourceful and proactive working style.
Positive Team Player.
Ability to prioritise and work well under pressure.
Flexible attitude and commitment to getting the job done.


GBP3032k annual salary
Full study support
25 days annual leave + bank holidays
Discretionary bonus
Pension scheme Advertised through Zoek 907ba5a8c3bd4b529b56ae633ef030391

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