Management Accountant
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Management Accountant




Management Accountant

About the job



  • Reporting to the Financial Controller, this role gives the opportunity to join an accounting team within the UK offices of a Shared Service Centre.
  • Responsible for preparing the actuals of  two UK entities ensuring accounts are prepared in a timely manner.


For  two Entities :

become the  main go to person for all accounting needs and form successful “Business Intelligence Pods”

Accounts payable :

  • Liaise with AP team to review supplier balances/issues.
  • Assist on AP-accrual schedules.

Accounts Receivable:

  • Reconcile and post entity retail revenue accurately.
  • Ensure that intercompany recharges are issued on timely manner.
  • Post bank receipts in accounting system.
  • Manage the reconciliation of department store debtors and post any debit notes and ensure money is received from concession on time.
  • Manage the reconciliation of Payment Types.
  • Maintain clean AR Ledgers.

BS reconciliations and month-end tasks:

  • Treasury declaration.
  • Maintain FA register post depreciation,
  • Maintain Prepayments
  • Bank reconciliation: bank payment/receipts posting and reconcile
  • IFRS16 posting and reconciliation
  • Full Balance Sheet reconciliation.
  • Business partnering within Business Intelligence Pods
  • Ensuring accounting policies are adhered to and each balance sheet account is clean, current and correct.
  • Assist with any tasks/request given by Financial Controller.

Compliance :

  • Production of VAT returns / PSA returns to be reviewed by FC/HoA
  • Posting of tax Journals that been calc by FC/HoA

Other :

  • Participate in training sessions held by FC / HoA
  • Assist in adhoc project work and tasks provided by FC/ HoA.
  • Assist on stock takes and support stores when issues with suppliers
  • Assisting with preparation of month-end compliance and year-end audit.



  • Previous experience of accounting software JD Edwards would be beneficial,
  • Good understanding of Excel up to Pivot table and V/H lookups standard.
  • String reconciliation skills with very good attention to detail
  • Conscientious, with commitment and initiative to follow through and resolve difficult issues and problems quickly and accurately
  • Able to work with frequent and tight deadlines, committed to quality
  • Excellent communication skills, in person and in writing
  • Ability to work with minimal supervision in a dynamic office environment
  • Experience in creating and improving current procedures.
  • Good knowledge of accounting principles, accounting procedures and processes


Management Accountant

London, United Kingdom

Full-time, Indefinite

Start Date:As soon as possible

Latest start date:

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