Job Description

Management Accountant

Full Time

Qualified or Part-Qualified


About us:


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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