Management Accountant

Management Accountant - £40-43,000
This is a fantastic opportunity to join a well established business.
Key responsibilities

Management Reporting, Analysis & Communication

• Produce all regular monthly management accounts
• Benchmarking analyses of supplier base, cost base, store performance
• Ad hoc & Value Added analyses to identify profit improvement & cost saving
• Reactivate 6-monthly & annual analyses 

Budgeting Planning and Control

• Preparation of draft Budgets for all entities within the Group, working with the Budget holders to agree planned spend.
• Review and control of spend against budgets.
• Support, maintenance & development of key excel files:
• Weekly Sales report. 
• Reporting files
• Quarterly turnover rent calculations
• Fixed Asset Register files 
• Quarterly Accruals & Prepayments schedules (working with Bookkeepers)
• Budget model maintenance and roll forward

Financial accounting

• Maintain appropriate back up documentation
• Incorporation  Audit Journals into  Sage package,
• Technical accounting : first contact to resolve technical issues and advise bookkeepers
• Intercompany matrix review 
• Formal record maintenance: Company secretarial, Equity accounts, Transfer pricing
• Maintain Company secretarial & Profit Share records

Qualifications and Experience
Ideally Part-Qualified Accountant
Advanced skills in Excel
Knowledge of Sage 200 (desirable)
Knowledge of EPOS (desirable)
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Copperfield Recruitment Ltd are acting as a recruitment agency in relation to this vacancy and are an equal opportunities employer.