£40000 - £45000 Per year
Accountant
Permanent,Full-time
Job Description
- This will also include the ownership and reconciliation, Balance Sheet and Cashflow statements and supporting schedules.
- Be part of the accounting support for relevant the budget holders of the business.
- Posting monthly journals including retail sales and respective reconciliation.
- Assisting with the Fixed Asset Register in all entities and associated capex schedules.
- Working with the Financial Controller on the Revenue recognition process for the business
- Stock accounting for the business., ensuring the costs and price variations are accurate.
- Liaising with the internal warehouse department, and the and external manufacturing company
- Work closely with the logistics team
- Liaise and maintain relationship with overseas local accountants regarding statutory reporting and the audit process.
- Assisting with daily sales and weekly trade reporting.
- Assisting with the preparation of the weekly trade pack and any associated analysis.
- Management and development of the Accounts Assistant including review and sign off of their work.
- Balance sheet reconciliations.
- Ad-hoc project work
Required Knowledge, Skills, and Abilities
- Analytical approach to ad-hoc problem solving and reconciliations.
- Ability to work under pressure and to tight deadlines.
- Relevant experience, preferably within a retail or wholesale environment.
- Extensive knowledge of preparation, Budgets, Forecasts and Variance Analysis.
- Track record of achieving results and exceeding expectations.
- Practical knowledge of financial controls and processes.
- Committed to business success.
- Good working knowledge of Microsoft Office, and SAP systems
- Strong to advanced Microsoft Excel skill set
Reference no: 110934