Management Accountant

100% isTheglobal retail agency. We are on a mission to build a better world of retail experiences together.

We partner with global brands to activate retail experience campaigns that engage shoppers and increase sales. Our modular solutions can be deployed standalone or end to end; coordinating everything from design & production installation of new fixtures updates for new product launches maintenance programs to keep displays running and recovery at the end of their life.

In everything we do we are committed to a collective responsibility for making positive impact to our planet and society so that together we make the world a better place for future generations.

What we can offer you:

• Attractive starting salary of circa 37000 (subject to experience)

• Core working hours Monday Friday 8am - 4pm
• Fixed Term Contract for minimum of 6 months
• Hybrid Working with a minimum of three days per week on-site

• Minimum 25 holidays per annum increasing with length of service (plus bank holidays)

• MedicashProactive Health Cash Plan(following successful probation)

• Paid hour for lunch

• Enhanced Family Friendly Policies

• Social & Charity events

• Pension Salary Exchange Scheme

• Death in Service Cover 3 x Annual Salary

Who are we looking for

As Management Accountant youll be responsible for supporting the delivery of best-in-class retail experiences through supporting the management of company finances to deliver excellent levels of service provide seamless customer experiences and ensure the achievement of commercial success whilst making a positive impact on the enviroment.

Whatyoulldo:

• Oversee the monthend process by managing ledger cutoff dates controlling late postings and ensuring timely and accurate ledger closure.
• Prepare and deliver complete accurate management accounts including all associated reconciliations.
• Own all balance sheet reconciliations ensuring accuracy completeness and timely resolution of variances.
• Produce and review P&L accounts preparing draft management accounts for Financial Controller approval.
• Monitor all postings to the companys Bibby Finance account ensuring full reconciliation at month end.
• Prepare and submit management account drafts to agreed deadlines ensuring high standards of accuracy and clarity.
  
  

Whatyoullneed:

• Part-qualified ACCA/CIMA AAT qualified or qualified by experience.
• Experience preparing monthly management accounts including P&L reporting and balance sheet reconciliations.
• Strong month-end close experience with a focus on accuracy controls and meeting deadlines.
• Proven ability to investigate and resolve financial variances and reconciliation issues.
• Advanced Excel skills and experience using Xero or other accounting software in an SME environment.
• Organised proactive and able to work independently with support and guidance from Financial Controller
• Excellent communication skills (written and verbal)
• Ability to work calmly and efficiently in a fast-paced environment
  

Equal Opportunities:

We are committed to creating an inclusive and diverse workplace. We welcome applications from all backgrounds and experiences and are proud to be an equal opportunities employer.

We ensure fair treatment for all applicants and all recruitment decisions are based solely on skills experience and potential.