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Management Accountant

Job Function:
Finance
Location:
Manchester
Job Type:
Permanent

Job Summary:

The Jobholder is responsible for the completion of monthly management accounts and producing monthly board packs to a high level of accuracy, and for producing reports as requested by senior management

 

Tasks, Duties & Responsibilities:

  • Producing monthly P&Ls for each of Boohoo’s main overseas operations
  • Submission of monthly board reports
  • Reconciliation of balance sheet items, debtors, stock, creditors and maintenance of the Fixed Asset Register
  • Formulation of accruals and prepayments
  • Production of monthly expense reports for submission to department heads highlighting performance variance to budget
  • Completing Quarterly Vat returns for the UK
  • Liaising with a 3rd party to complete overseas Vat returns
  • Producing ad hoc reports and analysis

     

    Health & Safety:

  • Ensures that all employees within department work in a safe manner
  • Fully understands the fire, emergency and health & safety procedures of the workplace
  • Ensures that all potential and real hazards are taken care of immediately, and are reported appropriately.
  • Works in a safe and responsible manner, within the framework of legislation and workplace specific policies.

     

    Miscellaneous:

  • Is an ambassador for the brand
  • Attends training, meetings and other events as requested by direct manager or senior management, including Head of Human Resources.
  • Assists colleagues by completing tasks outside own job role when requested, including supporting associated companies.
  • Maintains own working area in a professional and organised manner.
  • Always strives to improve the department’s operation and increase knowledge of own and related job functions.