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Management Accountant Qualified

£42,000 - £45,000

Job Descriptions

A national retail giant seeks a Management Accountant to join a progressive and innovative finance team of 20.

The ideal candidate will be Qualified ACCA or CIMA. Candidates should be ambitious, hardworking, advanced excel skills and have a minimum of 2 years management accounts experience.

Responsibilities include:

  • Preparation and review of the monthly management accounts for the 8 sales regions consisting of 16 sales offices
  • Preparation and review of the business units P&L- rents, insurance, repairs & renewals, service charge, security
  • Detailed variance analysis of monthly results to budget and prior year
  • Full Commentary on variances giving complete insight into what is driving the variances
  • Day to day liaison with Regional Sales Directors, Sales Managers and Budget holders
  • Preparation of budgets and regular forecasts, including assisting in the construction of the annual sales budget
  • Responsible for updating the daily cash flow and disapprovals
  • Maintaining the Fixed Assets Register
  • Calculate and review sales team monthly commission
  • Calculate furniture rebates and probates.
  • Calculate and analysis Internal stationery supported pricing
    Responsibility for a number of balance sheet reconciliations
  • Processing of journals, accruals & prepayments
  • Assistance in preparation of the statutory accounts
  • Project work as required

This role is for a commercial and progressive candidate who has the personality to work closely with the various sales teams 

If you have the above-mentioned skills and are qualified please forward your CV to the details below

We are expecting a high volume of applications for this role so please note that we will only be able to contact applicants who are deemed successful by Leaman Consulting.