Management Accountant

Management Accountant | £40,000 - £50,000 | Beeston |

Are you a current Management Accountant looking for a step up into a role with more responsibility and

Macildowie Finance are supporting a luxury clothing retailer in their search for a Management Accountant to support recent business growth into new regions and markets. You will report directly to the Financial Controller and will not only play a pivotal part in the monthly Management Accounts, but you will also be involved in various Financial Planning and Analysis (FP&A) tasks to support stakeholders and improve business reporting. This is an opportunity to play a key role in supporting the growth of the company, bringing your expertise to a brand that prides itself on quality and innovation.

What is the job?

• Manage and prepare group management accounts for review by the Financial Controller.
• Handle intercompany transactions and ensure accurate reconciliations.
• Execute monthly balance sheet reconciliations for each entity, identifying potential risks and opportunities.
• Manage daily banking operations and perform cash reconciliations in a diverse currency setting.
• Complete VAT, EC Sales List, and Intrastat returns
• Assist in weekly cash flow reporting and analysis alongside the Financial Controller.
• Be responsible for the accurate preparation of the weekly payroll.
• Utilise a strong understanding of IFRS 16 for the calculation and recording of lease agreements.
• Operate and manage theNetSuite ERP system, ensuring its optimal performance.
• Oversee the resolution of daily issues in NetSuite, including system reconciliations and error fixing.
• Develop and maintain reports, searches, and dashboards within NetSuite.
• Lead audit preparations and act as the primary contact for audit-related inquiries.
• Support the creation of quarterly forecasts, annual budgets, and their respective presentations.
• Analyse sales data to highlight trends and compile weekly trading reports with detailed insights.
• Conduct in-depth analysis of company expenses to identify cost-saving opportunities.
• Spearhead the development and automation of business reports and KPI monitoring tools.
• Provide reporting assistance and improvements to various business units.
• Undertake ad-hoc reporting and analytical projects as required.

Who you are?

• A Qualified Accountant (ACCA, ACA, CIMA etc.) or finalist
• 3 years' experience in a similar role
• Experienced with Finance/ERP systems and strong financial analysis skills.
• Retail sector experience advantageous
• Confident communicator, able to build rapport across the business and present financial information clearly.
• A detail-oriented professional who thrives under pressure, demonstrates excellent time management, and is passionate about problem solving and innovation.

Package?

• Salary of £40,000 - £45,000 (depending on experience)
• 25 Days Annual leave + Bank Holidays
• Hybrid Working

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Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process.

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Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.