We are seeking a dedicated Management Accountant to join a thriving team within the retail industry in Cardiff. The ideal candidate will manage financial reporting and analysis, supporting decision-making processes effectively.
Key Responsibilities
* Reconciling P&L and balance sheet to trial balance across UK, US & Hong Kong
* Supporting month-end close & resolving discrepancies
* Overseeing bank recs, journals, cost centre allocations, VAT returns
* Producing the weekly cashflow
* Managing stock postings & reconciliations
* Assisting with annual audit prep
* Leading on process improvements & reporting enhancements
* Providing ad-hoc analysis and team support
Requirements
* Strong knowledge of accounting principles and practices within the retail industry.
* Proficiency in financial reporting and analysis tools.
* Experience in budgeting, forecasting, and financial planning.
* Ability to ensure compliance with accounting regulations and standards.
* Excellent organisational and problem-solving skills.
* Relevant professional qualifications or working towards them, with study support available.