Talent.com
Management Accountant
Management AccountantParkside • Thorpe
Management Accountant

Management Accountant

Parkside • Thorpe
30+ days ago
Job type
  • Full-time
Job description

My client are looking for a Management Accountant to join their busy team in Egham. They are looking for some one Part Qualified (CIMA or ACCA) with experience, office based paying £40Kpa.

Key responsibilities

  • Management Reporting, Analysis & Communication
  • Produce all regular monthly management accounts [MACs] for QA review by the GFC
  • Simplify & improve MACs format, content, and process
  • Benchmarking analyses of [Top 20] supplier base, cost base, store performance
  • Ad hoc & Value Added analyses to identify profit improvement & cost saving
  • Reactivate 6-monthly & annual analyses previously produced, now dormant
  • Attend various meetings, on behalf of GFC +/or AFC [e.g. JP meetings]
  • MI continuous improvement; eg Interpretation & Variance comments for all entitiesSSAF for all entitiesIdentify material inconsistency of bookkeeping treatment across entitiesAutomation, Efficiency, Pace, Accuracy, User-friendliness, RelevanceEPOS MI development: Learn routines & frequency for all existing EPOS MI [to be able to deputise for AFC if/where needed]Assist AFC in development & deployment of GP enhancing MI and analysis Further analyses as prioritised and required by GFC
  • Budgeting Planning and Control
  • Preparation of draft Budgets for all entities within the Group, working with the Budget holders to agree planned spend.
  • Review and control of spend against budgets.
  • Support, maintenance & development of key excel files: Weekly Sales report. New store maintenance, JP changes, landlord changes, Year End graphs and input tab creation for new financial yearFishkeeper Limited billing spreadsheetMACs reporting filesQuarterly turnover rent calculationsFixed Asset Register files [& cleanse data per Capex Accounting policy]Quarterly Accruals & Prepayments schedules (working with Bookkeepers)Annual Roll forward of Store MACsBudget model maintenance and roll forward
  • Financial accounting
  • First port of call for RSM information queries, specifically Analytical Review questions such as 'why has turnover dropped in store 'X'?'
  • Maintain appropriate back up documentation
  • Incorporation of RSM Audit Journals into MA Sage package, plus refreshing all monthly MACs to correctly reflect the changes
  • Technical accounting : first contact to resolve technical issues and advise bookkeepers
  • Intercompany matrix review - ensure all intercompany accounts agree across the group monthly (currently done annually only)
  • Formal record maintenance: Company secretarial, Equity accounts, Transfer pricing
  • Maintain Company secretarial & Profit Share records
  • Draft production of Partner Equity statements, for DR QA and swifter issue/timetable
  • Ensure transfer pricing agreements from Fishkeeper Limited up to date

Qualifications and Experience

  • Part-Qualified Accountant [CIMA or ACCA]
  • Advanced skills in Excel
  • Knowledge of Sage
  • Knowledge of EPOS

Personal Qualities

  • Confident, Good communicator, Team player
  • Critical thinker, change agent looking for continuous improvement
  • Self-motivated, keen to learn, commercial mindset
  • Ability to work on own initiative, Analytical
  • Organised, Hits deadlines, Flexible approach to work
  • Attention to detail
Create a job alert for this search

Management Accountant • Thorpe

Similar jobs

College Financial Representative, Internship Program

Northwestern MutualManchester, IA, United States
Full-time +1

Northwestern Mutual College Financial Representative Internship.College Financial Representatives in the internship program at Northwestern Mutual are provided guidance, connection, and a framework...Show more

 • Promoted

Restaurant Delivery - Sign Up in Minutes

DoorDashManchester, IA, United States

DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day.As a Dasher, you’ll stay busy with a variety o...Show more

 • Promoted

DoorDash Shopper - Sign Up and Start Earning

DoorDashMonticello, IA, United States

Why Become a Shopper with DoorDash?.Turn your shopping skills into extra income.Whether you’re helping someone stock up on groceries or delivering a last-minute convenience order, as a Shopper you ...Show more

 • Promoted

Financial Advisor

Northwestern Mutual Life Insurance CompanyManchester, IA, United States
Full-time

Financial Advisor Opportunity At Northwestern Mutual.Becoming a financial advisor at Northwestern Mutual is a unique opportunity to start a business where you can help your clients achieve their go...Show more

 • Promoted

Dashers - Sign Up and Start Earning

DoorDashMonticello, IA, United States

DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day.As a Dasher, you’ll stay busy with a variety o...Show more

 • Promoted

Delivery Driver - Be Your Own Boss

DoorDashManchester, IA, United States

DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day.As a Dasher, you’ll stay busy with a variety o...Show more

 • Promoted

DoorDash Shopper

DoorDashMonticello, IA, United States

Why Become a Shopper with DoorDash?.Turn your shopping skills into extra income.Whether you’re helping someone stock up on groceries or delivering a last-minute convenience order, as a Shopper you ...Show more

 • Promoted

Drive with DoorDash - Flexible Onboarding

DoorDashMonticello, IA, United States

Why Become a Shopper with DoorDash?.Turn your shopping skills into extra income.Whether you’re helping someone stock up on groceries or delivering a last-minute convenience order, as a Shopper you ...Show more

 • Promoted

Clerk - Accounting Hourly

Bally's CorporationMarquette, IA, United States
Full-time

Why Bally's? Bally's Corporation (NYSE: BALY) is a global casino-entertainment company with a growing omni-channel presence.Bally's owns and operates 19 casinos across 11 states, along with a golf ...Show more

 • Promoted

Drive with DoorDash - Sign Up in Minutes

DoorDashManchester, IA, United States

Why Become a Shopper with DoorDash?.Turn your shopping skills into extra income.Whether you’re helping someone stock up on groceries or delivering a last-minute convenience order, as a Shopper you ...Show more

 • Promoted

Delivery Driver - Sign Up in Minutes

DoorDashMonticello, IA, United States

DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day.As a Dasher, you’ll stay busy with a variety o...Show more

 • Promoted

Drive with DoorDash - Be Your Own Boss

DoorDashMonticello, IA, United States

Why Become a Shopper with DoorDash?.Turn your shopping skills into extra income.Whether you’re helping someone stock up on groceries or delivering a last-minute convenience order, as a Shopper you ...Show more

 • Promoted

Restaurant Delivery - Be Your Own Boss

DoorDashMonticello, IA, United States

DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day.As a Dasher, you’ll stay busy with a variety o...Show more

 • Promoted

Restaurant Delivery - Sign Up and Start Earning

DoorDashMonticello, IA, United States

DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day.As a Dasher, you’ll stay busy with a variety o...Show more

 • Promoted

STORE CLERK TEMPORARY in MONONA, IA

Dollar General CorporationMonona, IA, United States
Full-time

Act as the point of contact for customers.Assist in setting and maintaining plan-o-grams and programs.Perform other duties as necessary to maximize profitability, customer satisfaction, and teamwor...Show more

 • Promoted

Flexible, High-Paying Surrogacy Opportunity — $60K–$115K + All Expenses Covered

Alpha FidelisMcGregor, IA, US
Full-time +1

Earn While You Job Search — Become a Surrogate ✨.Searching for your next opportunity while supporting your family isn’t easy.What if you could earn meaningful income.Why This Opportunity Stands Out...Show more

 • Promoted

College Financial Representative, Internship Program

Northwestern Mutual Life Insurance CompanyManchester, IA, United States
Full-time +1

Northwestern Mutual College Financial Representative Internship.College Financial Representatives in the internship program at Northwestern Mutual are provided guidance, connection, and a framework...Show more

 • Promoted

Financial Advisor

Northwestern MutualManchester, IA, United States
Full-time

Financial Advisor Opportunity At Northwestern Mutual.Becoming a financial advisor at Northwestern Mutual is a unique opportunity to start a business where you can help your clients achieve their go...Show more