Overview

Our client, a leading retailer and design business are looking to enhance their team with the addition of a Management Accountant.

Location: West London

Salary: Up to £35,000

Type: Permanent

  • Oversee and/or perform the timely and accurate recording of group transactions, leveraging technology wherever possible.
  • Manage the end-to-end accounts payable cycle, encompassing validation and approval of supplier invoices, statement reconciliations, supplier queries and making payments via payment files. A project is underway to automate much of the data capture; until complete interim resource support will be available.
  • Deal with ad hoc queries on customer accounts.
  • Reactively responding to ad hoc issues arising from business operations.
  • Prepare monthly management accounts and other financial data as requested by management.
  • Undertake analysis as required to explain issues emerging from the Group’s KPIs. Provide commentary once completed.
  • Ensure transactions requiring special taxation treatment are appropriately classified at the point of data capture.
  • Ensure input VAT is correctly accounted for particularly on imported products.
  • Prepare, validate and file quarterly VAT returns.
  • Lead the preparation of monthly payroll data particularly sales commissions. Reconcile payroll month-on-month.
  • Running payroll and file RTI submissions.
  • Proactively deal with operational issues arising particularly where these impact on BAU business activity
  • Be key point of contact for finance queries and advice
  • Relentlessly pursue excellence in data quality and service to the business.
  • Be constantly alert to profit-enhancing opportunities.

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