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Assistant Management Accountant

ACCA Careers

London

On-site

GBP 30,000 - 40,000

9 days ago

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An established industry player seeks an Assistant Management Accountant to oversee financial reporting and month-end processes. This role involves managing customer payments, supporting the Management Accountant, and mentoring junior staff. With a competitive salary and a vibrant company culture, this position offers excellent career development opportunities in the retail sector. Located in Northwest London, the company emphasizes a supportive work environment with perks like free parking and monthly lunches. If you're ready to contribute to a dynamic team and enhance your accounting skills, this opportunity is for you.

Competitive salary

Great pension scheme

Vibrant company culture

Career development opportunities

Free parking

Monthly free lunch

5+ years of experience in advanced MS Excel and finance operations.
Strong analytical skills and attention to detail for high-quality reporting.

Full responsibility for month-end close and balance sheet reconciliation.
Preparation of VAT returns and management reports.

Advanced MS Excel skills

Analytical skills

Communication skills

Attention to detail

Organizational skills

Positive attitude

Person specification:

Advance MS Excel skills with minimum 5 years' experience
Some understanding of double-entry book-keeping
Have a 'can do' and positive attitude
Analytically minded.
Well-organised and diligent with exceptional attention to detail.
Capable of working to and meeting deadlines.
Excellent communication skills

Client Details:

CKM is a leading garment manufacturing company committed to producing high-quality women's apparel for a global market. Founded in 1979, we have grown to become a trusted supplier for brands, retailers, importers and distributors alike.

Description:

Full responsibility for the month ends close including posting sales & purchases, journals, overseeing accruals, prepayments, and fixed assets depreciation
Preparing the month ends Purchase Report such as Duty calculation, Commission and Freight charges
Full responsibility for the balance sheet reconciliation
Complete quarterly VAT returns, ensuring compliance and keeping up to date with any changes to VAT
Preparing Weekly Management Report such as Aged TB and Sale report

Full responsibility for weekly customer payment allocation and supervising sales invoices and debt collection
Supporting the Management Accountant with ad hoc analysis, reporting and projects
Support & Cover for the Assistant Accountant
Managing and mentoring a Junior Accountant
Support on ad hoc tasks

Profile:

Work closely with the management accountant and concession teams to ensure accurate financial reporting

Demonstrate knowledge of finance operations to facilitate the timely resolution of issues
Be willing to learn from the experience of management accountants within the team.
Have good analytical skills and a strong attention to detail to produce high quality reporting
Identify opportunities for process improvements, demonstrating innovation to achieve best results

Job Offer:

A successful Assistant Management Accountant candidate will receive:

A competitive salary ranging from £30k - £40k depending on experience
A great pension scheme
A vibrant and inclusive company culture
Opportunities for career development within the retail industry
A prime location in Northwest London
Free Parking
Office Monthly free lunch
Based in Park Royal

Office time:

Mon-Thu 9am to 6pm
Fri 9am to 5pm

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