Senior Management Accountant

London, United Kingdom
21 June 2022
Permanent Job

Position

As a Senior Management Accountant you will report to the Head of Financial Services and perform/coordinate accounting duties within our Organization in close collaboration with local management and our Company Headquarters in Paris.

Your responsibilities will include delivering an accurate & timely month end, preparing monthly management accounts, performing account reconciliations, maintaining the general ledger, preparing tax returns, assisting with audit preparations.

Profile

Duties & Responsibilities

  • Month end entries (prepayment, accruals, fixed assets…)
  • In charge of the monthly closings and reporting
  • Preparation of monthly profit and loss accounts and variance analysis
  • Preparation of quarterly balance sheets and liaison with Consolidation teams in Paris
  • Review/reconciliation of all balance sheet balances
  • Input of consolidation / reporting package (Group tool)
  • Reporting analysis (cash flow, debt, corporation tax …)
  • Review and approvals of payments
  • Preparation of statutory accounts
  • Preparation of corporation tax computation in liaison with external tax advisor
  • Coordination of year end audit with the external auditors
  • Review of VAT returns
  • Review of bank reconciliations
  • Review and clearing of concessions reconciliations
  • Operational support to stores and other Head Office departments
  • Management of Accounts Payables and Revenue Accountants

Additional information

Expected Attitude & Skills

  • Qualified ACCA candidate
  • Experience of accounts preparation
  • Experience of VAT and corporation tax
  • Experience in retail industry
  • Strong organisational skills
  • Strong communications and interpersonal skills and a pro-active approach to challenges.
  • Attention to details
  • Ability to meet deadlines
  • Strong technical skills (UK GAAP and IFRS)
  • SAP knowledge
Reference: LVM17289