Finance Management Accountant Assistant
Scope of the role
The new role of a Finance Assistant will support itsu’s growing Finance team in both the UK & US market. Role and responsibilities will include, but not be limited to, weekly/monthly reporting, month-end tasks, variance analysis and supporting with budgeting and re-forecasting process.
You will work closely with members of the Finance team and the wider key stakeholders to drive process improvements within the business.
The person will display the 4 itsu qualities:
I take pride
I genuinely care for people
I want to grow
These will include Commercial Finance, Management Accounts and Transnational Accountancy tasks:
Analysis and reporting for all our stores to ensure information is readily available to Operations Managers in a timely and accurate manner
Preparation of monthly accruals & prepayments
Assist in year-end close
Produce detailed balance sheet reconciliations to be reviewed with Management Accountant on a monthly basis
Assist Management Accountant to continuously improve control environment
Create & maintain manuals for finance procedures & keep them up to date
Responsible for detailed analysis used to create the company Budget and reforecasts
Reconciliations of actual performance versus forecast for stores and central overhead costs lines
Ownership of weekly and monthly operational reporting
Delivery transactions reconciliation for all partners
Weekly shop waste journals and stock movements to be posted and reconciled
Qualifications & Experience
Minimum of 18 months finance experience required
You are likely to study towards an ACA/ACCA/CIMA or relevant qualification. You will have excellent analytical skills and a keen eye for detail, the ability to work under pressure and within tight time frames.
Strong communication skills are essential along with positive attitude and ability to manage key relationships internally whilst working in a fast-paced environment.
Advanced excel skills are essential
Experience of Microsoft Navision preferredapply now
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