Location: London
Type: Permanent
Industry: Ladieswear
Job Ref: TGS1597
The Company:
An excellent opportunity for an Assistant Management Accountant to join an established ladieswear supplier
The Role:
- Full responsibility for the month ends close including 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
Skills Required:
- 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
- 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
- Ambition and desire for personal growth