Assistant Management Accountant
CMDelta
London W3, GB
4d ago

London W3Part-timeAbout Us...CM Delta Ltd is a London based fashion distribution agency bringing the best global brands to the UK market.

We started our journey with Happy Socks in 2011, sharing the vision to spread happiness by turning an everyday essential into a colourful design piece.

In just a few short years, we’re now a team of 25 with 5 of own retail stores and relationships with most of the nation’s key retailers.

In our nature, we're a passionate and talented team who enjoy an open and honest working environment where everyone is encouraged to think on their feet and take a hands-

on approach. We may be growing fast but we’re still only at the beginning.About the role..Preparation and posting of month-

end balance sheet journals including accruals, prepayments and inventory.Preparation and posting of month-end sales / margin journalsOwnership of fixed assets register and depreciation.

  • Balance sheet and Income statement account reconciliations.Preparation of monthly cross-company billing schedulePayroll reconciliations;
  • follow up with payroll dept. on anomaliesPreparation of draft management accountsAd hoc project support including system implementation and process review / improvementAbout you.

  • Studying towards (CIMA / ACCA) with a minimum of 2 years in a Finance / Accounting roleMicrosoft packages - Outlook, Excel (v-
  • looks, pivot tables) etc.Xero knowledge preferredStrong analytical and reconciliation skillsConfident and able to build effective relationships across the organisation including non-

    financeAdaptable, able to use own initiative and manage own workload

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