Employee Records
Management Accountant
Crew Clothing Head Office
Full Time
2 Years Experience
Coins Icon Competitive salary
Management Accountant
Crew Clothing Head Office

Description

Management Accountant
Full Time (4 days in office, 1 from home)
Qualified or Part-Qualified

Crew Clothing Company was founded in Salcombe in 1993.  Today Crew is a great British brand, and our success lies in our authentic passion for producing great looking, well-made clothes. We now have more than 70 stores and a thriving website, and the business continues to grow.

Our people are at the heart of our company.  With a passion for exceptional service, and a love for our product, our team is dedicated to offering the best customer experience – nothing is too much trouble.

Purpose of the Role:

  • To oversee the month-end cost accrual process including preparation of month end postings, analysis of performance against budget and last year, balance sheet recs and balance sheet review.
  • Taking ownership and responsibility for key account lines within the P&L, ensuring understanding of balances and accuracy of reporting
  • Ensure all month end cost journals are calculated and processed accurately and on a timely basis for key account lines within the P&L;
  • Explanation of variances compared to budget and last year;
  • Ensure balance sheet reconciliations are completed on a monthly basis, investigate and resolve any variances on a timely basis;
  • Management of Fixed Asset Register including reporting on CAPEX vs budget and liaising with business stakeholders;
  • Assisting in Intercompany reconciliations
  • Assist in year-end audit;
  • Daily and Weekly Sales Reporting – Working alongside other finance team members to ensure the accuracy and delivery of our sales reporting;
  • Commercial Analysis - Supporting ad hoc analysis across the channels: sales, costs and profitability
  • Business Partnering - Building relationships and business partnering across the business to enable a mutual understanding of financial impacts and projections
  • Ad hoc reporting and analysis: Review and redesign of reporting, when appropriate, to ensure value-add outputs

Key Skills/Experience:

Essential:

  • Qualified / Part-qualified and studying towards an accounting qualification (ACCA/ACA/CIMA)
  • Advanced excel skills
  • Attention to detail and accuracy in all outputs
  • Strong communication skills with the ability to work well both within finance and across the business at all levels
  • Pro-active
  • Team player but ability to work independently
  • Ability to multi-task
  • Ability to work well under pressure and to varying deadlines.
  • Good analytical skills and problem solving skills.
  • Good time management and organisation.
  • Flexible in working hours (particularly at month-end).
  • View to improve procedures including shortening month-end, improve systems and processes where appropriate, to think “outside of the box”.
  • Self-motivated with a positive attitude to work.
  • Keen to learn and take on more responsibility.

Desirable:

  • Experience working in the retail sector
  • Systems Knowledge: Microsoft AX Dynamics, Zap, Workday

Management Accountant
Full Time (4 days in office, 1 from home)
Qualified or Part-Qualified

Crew Clothing Company was founded in Salcombe in 1993.  Today Crew is a great British brand, and our success lies in our authentic passion for producing great looking, well-made clothes. We now have more than 70 stores and a thriving website, and the business continues to grow.

Our people are at the heart of our company.  With a passion for exceptional service, and a love for our product, our team is dedicated to offering the best customer experience – nothing is too much trouble.

Purpose of the Role:

  • To oversee the month-end cost accrual process including preparation of month end postings, analysis of performance against budget and last year, balance sheet recs and balance sheet review.
  • Taking ownership and responsibility for key account lines within the P&L, ensuring understanding of balances and accuracy of reporting
  • Ensure all month end cost journals are calculated and processed accurately and on a timely basis for key account lines within the P&L;
  • Explanation of variances compared to budget and last year;
  • Ensure balance sheet reconciliations are completed on a monthly basis, investigate and resolve any variances on a timely basis;
  • Management of Fixed Asset Register including reporting on CAPEX vs budget and liaising with business stakeholders;
  • Assisting in Intercompany reconciliations
  • Assist in year-end audit;
  • Daily and Weekly Sales Reporting – Working alongside other finance team members to ensure the accuracy and delivery of our sales reporting;
  • Commercial Analysis - Supporting ad hoc analysis across the channels: sales, costs and profitability
  • Business Partnering - Building relationships and business partnering across the business to enable a mutual understanding of financial impacts and projections
  • Ad hoc reporting and analysis: Review and redesign of reporting, when appropriate, to ensure value-add outputs

Key Skills/Experience:

Essential:

  • Qualified / Part-qualified and studying towards an accounting qualification (ACCA/ACA/CIMA)
  • Advanced excel skills
  • Attention to detail and accuracy in all outputs
  • Strong communication skills with the ability to work well both within finance and across the business at all levels
  • Pro-active
  • Team player but ability to work independently
  • Ability to multi-task
  • Ability to work well under pressure and to varying deadlines.
  • Good analytical skills and problem solving skills.
  • Good time management and organisation.
  • Flexible in working hours (particularly at month-end).
  • View to improve procedures including shortening month-end, improve systems and processes where appropriate, to think “outside of the box”.
  • Self-motivated with a positive attitude to work.
  • Keen to learn and take on more responsibility.

Desirable:

  • Experience working in the retail sector
  • Systems Knowledge: Microsoft AX Dynamics, Zap, Workday
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