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Management Accountant
Posted on 1/24/2023
Locations
London, UK
Experience Level
Entry
Junior
Mid
Senior
Expert
Requirements
  • Accruals accounts
  • Deferred and accrued revenue accounts including voucher and event sales
  • Accrued interest balances
  • Sundry debtors
  • Part-qualified to newly qualified accountant (CIMA, ACCA, ACA)
  • Strong technical ability with experience working through P&L postings during month-end
  • Good knowledge of a range of Balance Sheet accounts
  • Strong communication & presentation skills, demonstrating ability to present information to a range of audiences in a compelling manner
  • Experience working in a fast paced environment managing multiple time-sensitive deadlines
Responsibilities
  • Full ownership of P&Ls and Balance Sheets for entities across UK, Europe and APAC as required
  • Collating and posting general accruals and communicating releases with cost centre owners
  • Calculation of royalties and commissions due to Rapha sponsored teams / athletes and brand collaborations
  • Monthly loan interest and management fee postings
  • Collation of PAYE and BIK accruals
  • Monthly assessment of exceptional costs (below EBITDA) before delivering to management to review
  • Help preparing month-end board reporting
Rapha
Raphael Michel SA is a winemaking company.
Company Overview
Raphael Michel SA is a winemaking company.