Management Accountant - Retail

Job Title: Management Accountant - Retail
Contract Type: Temporary
Location: London, England
Salary: £275 - £325 per day
Start Date: ASAP
Duration: 6 months
REF: SB79145_1542042718
Contact Name: Sam Banks
Contact Email:
Job Published: 8 months ago

Job Description

The Consultancy Group are currently recruiting for an interim Management Accountant on behalf of a well known retailer. Your role will support and develop the monthly management accounts process and provide year end support.

Main responsibilities:

  • Support & Develop Monthly Reporting & management accounting process
  • Preparation of monthly management accounts including :
  • Monthly accruals & prepayments / cost analysis
  • Variance analysis & commentary
  • Balance Sheet Reconciliations
  • Consolidation of global entities
  • Reporting to Parent company
  • Reporting to budget holders including feedback on forecast
  • Ongoing development of monthly reporting format & analysis to meet the changing needs of the business
  • Optimise reporting processes & tools to enable timely and accurate reporting and analysis
  • Support year end process
  • Preparation of reconciliations
  • Preparation of year end schedules, analysis and presentations to support audit and year end reporting processes
  • Co-ordination & liaison with auditor and audit team as required