- Preparing monthly management accounts, including insightful commentary and detailed variance analysis.
- Overseeing the trial balance, ensuring its accuracy and making required adjustments.
- Managing the month-end process, including accruals, prepayments, and reconciliations.
- Conducting stock reconciliations, ensuring proper valuation and tracking across the supply chain.
- Providing expert guidance on VAT compliance, preparing and submitting VAT returns.
- Collaborating with teams to monitor budgets and forecasts, and providing variance explanations.
- Supporting statutory accounts preparation and liaising with external auditors.
- Analyzing and optimizing stock movements and costs to improve profitability.
- Ensuring all financial processes align with current regulations and best practices.
- Newly qualified (ACA, ACCA, CIMA) or in the final stages of qualification.
- Proven background in management accounting, including month-end reporting.
- Experience with stock accounting and reconciliations, preferably in a fashion or retail environment.
- Strong VAT experience, including preparation and submission of returns.
- Previous experience in the fashion or retail industry is highly desirable.
- Proficiency in Microsoft Dynamics 365 or similar ERP systems.