Management Accountant with ref. MASR1_1661531016

As a Management Accountant you will:

Understand Current Financial Performance Across the Brands - 30%

Assist in the preparation of monthly management account packs.
Work with the financial reporting team to provide robust weekly cash reports.
Ensure tight controls and accurate Cost recognition across the individual entities and at a Group level.
Conduct monthly Balance sheets and P&L's reviews for respective business areas.
Assist the management accounts function in the development improvement of current processes/ functionality.
Assist in managing quarterly intercompany and group recharges.
Take responsibility for quarterly EU/UK Vat sales submissions
Understand the group consolidation process and ensure checks are in place to prevent any errors from occurring.
Where necessary, have strong involvement in the Group Audit.

Cost reporting - 40%

Aid the team in understanding what drives the business and how reporting tools can be used to add value to the business/ tech teams.
Provide monthly flash P&L reports highlighting variances against budget and explain how these occurred versus plan.
Provide a quarterly summary of material deviations from business plans and provide awareness on potential opportunities/ Risks to the business.
Help the business understand where they may be potential reporting gaps and understand the discrepancies between the individual systems.

Accounts Receivable/ Payable - 15%

Work towards fully understanding both the accounts payable and receivables process. Be able to fully run and provide cover to the team when needed in these functions.
Understanding how AP/ AR modules fit into the reporting function of the team.
A hands on approach as and when required to provide cover for the functions.

AD Hoc tasks and analysis - 15%