Consumer Additions are currently partnering with wellness & beauty brand, to hire a Management Accountant into their team, based in Central London.
Key Responsibilities;
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MANAGEMENT ACCOUNTS – primary responsibility for completion of monthly journals for month end process
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SALES – all sales posting across Studio and Digital
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COGS – COGS posting including maintenance across new products
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PROPERTY – all rent and other associated property areas
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CREDIT CARD FEES – monthly journals
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ACCRUALS – prepare suggested accrual entries for discussion with Finance Controller
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ANALYTICAL SCHEDULES – maintain key cost schedules with entries categorised and presented to appropriate level of detail
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FIXED ASSETS – maintenance of fixed asset register on monthly basis
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REPORTING – provision of daily sales reporting to business
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COMPANY CREDIT CARDS – run company scheme including posting at month end and ensuring all staff return expenses backup
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CASHFLOW – completion of daily cashflow model with bank account downloads including first pass review of receipts and payments
Key Requirements;
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Part Qualified accountant (ACA, ACCA or CIMA)
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Strong Excel skills
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Highly organised and capable of delivering to tight deadlines
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Systems exposure (Sage)
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Hgh growth and multi channel/site experience
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