Assistant Management Accountant

Person Specification:

• Advance MS Excel skills with minimum 5 years’ experience
• Some understanding of double-entry book-keeping
• Have a ‘can do’ and positive attitude
• Analytically minded.
• Well-organised and diligent with exceptional attention to detail.
• Capable of working to and meeting deadlines.
• Excellent communication skills

Client Details:

CKM is a leading garment manufacturing company committed to producing high-quality women’s apparel for a global market. Founded in 1979, we have grown to become a trusted supplier for brands, retailers, importers and distributors alike.

Description:

• Full responsibility for the month ends close including posting sales & purchases, journals, overseeing accruals, prepayments, and fixed assets depreciation
• Preparing the month ends Purchase Report such as Duty calculation, Commission and Freight charges
• Full responsibility for the balance sheet reconciliation
• Complete quarterly VAT returns, ensuring compliance and keeping up to date with any changes to VAT
• Preparing Weekly Management Report such as Aged TB and Sale report

• Full responsibility for weekly customer payment allocation and supervising sales invoices and debt collection
• Supporting the Management Accountant with ad hoc analysis, reporting and projects
• Support & Cover for the Assistant Accountant
• Managing and mentoring a Junior Accountant
• Support on ad hoc tasks

Profile:

Work closely with the management accountant and concession teams to ensure accurate financial reporting.

• Demonstrate knowledge of finance operations to facilitate the timely resolution of issues
• Be willing to learn from the experience of management accountants within the team.
• Have good analytical skills and a strong attention to detail to produce high quality reporting
• Identify opportunities for process improvements, demonstrating innovation to achieve best results

Job Offer:

A successful Assistant Management Accountant candidate will receive:

• A competitive salary ranging from £30k – £40k depending on experience
• A great pension scheme
• A vibrant and inclusive company culture
• Opportunities for career development within the retail industry
• A prime location in Northwest London
• Free parking
• Office monthly free lunch
• Based in Park Royal

Office Time:

• Mon-Thu 9am to 6pm
• Fri 9am to 5pm

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