Consumer Additions are currently partnering with a Luxury Start-Up Business to recruit for a Management Accountant to join the team based in London.
5 days in the office
London




Key Responsibilities:


*Stock: Raw material and finished goods valuation and movement reconciliation. Purchases reconciliation and accruals processing. Two-way match between purchase order goods received note and invoice
*Fixed Assets: FA creations and posting, FA register reconciliation and maintenance, monthly depreciation run.
*Prepayments: Prepayment calculation, release and balance reconciliation. 
*Italian VAT return: data collection, return preparation and GL reconciliation with the Italian tax authority portal. GL account analysis and review.
*OSS and Swiss VAT return: data collection from EU sales reports, return preparation GL account review and reconciliation.
*UK return submission: Data collection , return preparation and reconciliation through Dynamics. Adjustments analysis and posting.
*US tax returns: monthly analysis and reconciliation of the US tax returns submitted through Avalara.
*Invoice posting and approval with specific focus on the accuracy of tax codes
*Journal entries creation and posting (i.e. reclass, adjustments, month end journals)
*Assist in creating accounting process and internal control procedures. Support in the improvement of Dynamics processes.
*Liaise with logistic department to solve any discrepancy in the stock analysis
*Liaise with vendor to ensure the resolution of VAT queries




Key Requirements:


*Previous management accountant and tax experience
*Previous experience in stock management and reconciliations
*Finance experience in a retail fashion environment
*Ability to deal with high volume workloads, while ensuring that detail and accuracy is maintained
*Conscientious, with commitment and initiative to follow through and resolve difficult issues and problems quickly and accurately
*Ability to work in a dynamic office environment with initiative and motivation
*Knowledge of accounting and cost allocation principles, accounting procedures and processes
*Numerate with strong analytical skills and ability to deal with multi currencies
*Good knowledge of accounting software
*Previous experience with Zedonk and/or Microsoft Dynamics Business Central would be a plus
*Advanced Excel skills (minimum - Vlookup, linked workbooks, Pivot tables) a must
*Should be comfortable analysing large amounts of data and reporting the results
*Professional, committed and organised approach to work with a drive for results and a customer service focus
*Good analytical and problem-solving skills combined with attention to detail
*Good oral and written communication skills
*Flexible and capable of multitasking
*Ability to learn and be proactive and work in a team to achieve results




Thank you for your application. Due to the high number of applications we are, unfortunately, not able to provide individual feedback to every candidate at this stage of the process. If your application is successful however, you should be hearing from us in due course.


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