Ref - 3185 – Financial/Management Accountant

Financial/Management Accountant

An ACCA Qualified Accountant who will shortly be available for interim or permanent opportunities. A highly motivated finance professional with qualifications, versatile experience, self-initiative and team spirit. Seeking to work in a dynamic and challenging environment. Versatile experience ranging from Retail,FMCG, Manufacturing and Luxury Brands Experience: Management Reporting, Business Partnering, Month Ends,  External Reporting  and Budgeting and Forecasting.  Managed small teams. An excellent team player and person with a can-do approach and strong commercial acumen

Management Reporting

  • Responsible for the reporting of Central Overhead Costs such as Head Office Costs for each entity, IT, Customer Services, Human Resources and Logistics, ensured that all costs and revenues are accurately reported.
  • Sales Reporting, cost of Sales & Semi variable cost analysis
  • Ensuring all the Accruals. Prepayments, Intercompany Recharges are calculated and posted correctly. Investigating General Ledger accounts across systems in order to respond to queries and explain account variances vs budgets and forecasts.
  • Producing analysis (summarised tables and commentary) for both senior UK management and the parent company in order to be able to make business decisions. Providing deliverables in line with the reporting deadlines.
  • Presenting the monthly/quarterly results to the relevant departments

Balance Sheet Reconciliations

  • Responsible for preparing the Full Monthly/Quarterly Balance Sheet Reconciliations file with lead schedules for various entities within the Group. Coordinating with the Site Accountants to understand and rectify (if needed) the postings. Ensuring we have sufficient evidence/support for the balances that we are holding on the Balance Sheet.
  • Reconciling month-end results between the Source systems and Hyperion (Reporting System). Prepared a fully reconciled Summary of Balance Sheets Accounts for the Head of Finance monthly meeting with the Parent company.
  • Prepared the Annual audit and SOX files, along with supporting documentation for various entities within the Group. Responding to internal and external auditor queries
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