Management Accountant
We currently have an exciting opportunity for a Management Accountant to join our Team. This is an excellent opportunity for someone who is looking to take the next step in their career and join a global business with a £2 billion + turnover. Your key responsibilities will include: • Ensure all appropriate costs have been allocated to the correct revenue stream, allowing the Senior Management Team to evaluate the profitability of the different business activities. • Combine and reconcile multiple sources of ERP and spreadsheet information. • Prepare and submit allocated Balance sheet GL accounts to a strict timetable in an agreed standard format. • Complete ad-hoc information and processing requests. • Preparation and reconciliation of weekly and period management accounts. • Weekly inventory reconciliation, valuation and revaluation. • Periodic inventory reconciliation, valuation and revaluation at 3rd party frozen cold stores within the UK. • Reconciliation of logistics, losses and disposals, including Asda depot losses • Review and analysis of purchase price variances against forecast and budget. • Critical review of all trends and variances. • Business partnering with operational and functional managers, preparation and presentation of full weekly PandL review. • Ongoing improvement of accounting processes, analysis and reporting. • Cover for preparation and running of supplier payments including international payments. What are we looking for? • Strong Excel skills ..... full job details .....
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