Management Accountant, Global Brand, Soho, Paying up to £55,000, 9 month FTC
We are working with an extremely well-known and loved consumer brand who are looking for a Management Accountant to join their strong, high performance team in Central London on a 9 month fixed term contract.
This is an ideal role for an immediately available management accountant who is ready to jump into a fast-pace, commercial environment and play an important part in the future profitability, growth and stability of a global brand.
The Role:
- Maintaining the Fixed Asset Register including additions, depreciation, amortisation, retirements, and impairments
- Reconciling additions and retirements and identifying discrepancies which need to be communicated to the wider team e.g Maintenance department
- Taking responsibility for the Repairs and Maintenance P&L Line
- Maintaining the weekly Project Approval Request (PAR) Register
- As part of the PAR process, business partnering with the central operations, property and IT departments
- Producing financial statements including profit and loss accounts, budgets, monthly management accounts, variance analysis and commentaries
- Assisting in the preparation of the annual budget and periodic forecasting
- Analytical review of budget and monthly/quarterly and yearly internal reports; and identifying areas of overspend
- Reporting on company assets and liabilities including balance sheet account reconciliations and review of intangible assets
- Ensuring compliance with all financial regulations
- Carrying out continuous reviews of working accounting practices and processes to ensure efficient and cost-effective operations
About You:
- Experience of management accounts preparation and reconciliations
- Eye for detail and able to work to strict deadlines
- Confident and professional communicator, comfortable dealing with internal and external stakeholders
- Enjoy working in a dynamic, changing/growing environment
- Good problem solving skills, with ability to probe and establish real issues and identify potential solutions
- Collaborative approach and enjoy working as part of a team
If this sounds like you, or anyone you may know, please get in touch