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Executive Talent Solutions are working with an award winning online retailer to recruit and experienced Management Accountant.
Since their launch in 2010 the business has grown rapidly to establish themselves as a market leader in the online retail space. they employ over 100 staff and have ambitious plans to expand over the next 5 years.
The successful Management Accountant will report directly to the Finance Director and work alongside a Finance Administrator. The role is permanent and offers a salary between £40,000 and £45,000 depending on experience. Hybrid working is available with 3 days pw in the office in Barnet and 2 days pwWFH.
Key responsibilities include:
- Assist in the preparation of management information pack from journal entry to creation of reports.
- Perform multi-currency bank account reconciliations to ensure accuracy and identify exchange rate differences.
- Review Debtors Aged Analysis, resolving older outstanding invoices and reducing the aged balances.
- Key contributor in month-end and year-end closing activities, including account reconciliations, and financial reporting, speeding up the closing process by 10%.
- Update and maintain the general ledger ensuring all transactions are accurately recorded in NetSuite.
- Identify and implement improvements to financial processes and procedures to enhance efficiency and accuracy.
- Support internal and external audits by providing key schedules.
- Collaboration with other departments to support business objectives.
- Complete balance sheet reconciliations, analysis and resolving queries in a timely manner.
- Prepare and analyse monthly sales across multiple e-commerce platforms (e.g. Amazon, Shopify, eBay, etc.) providing commentary to variances.
- Assist in preparation of VAT returns and ensure their reconciliation.
