Management Accountant

We are now looking for a Management Accountant to join the finance team here in Richmond. This is a group role, working closely with the CFO, Financial Controller and two Finance Assistants. What you will do

• Production and analysis of the monthly management accounts for the shareholders and senior management including P&L, Balance Sheet and Cash Flow Statements
• Supervise the conclusion of month-end and year-end closing procedures, guaranteeing precise recording and timely reconciliation of all financial transactions and adhering to IFRS principles. Including accruals, prepayments and fixed assets
• Oversee VAT returns in UK and IE entities and assist in GST Lodgement in the AU entity
• Coordinate with external auditors during statutory audits. Provide required documentation and explanations to ensure a smooth audit process
• Compile and analyse financial data, identifying trends, delivering managerial insights, conducting variance analysis to explain actual performance and recommending corrective actions
• Inventory management and reconciliation. Costing and creation of items on our ERP system ensuring a smooth link between financials, supply chain, operations, commerce, reporting and manufacturing
• Direct management of two finance assistants, involving training and review while ensuring they maintain a high level of job satisfaction
  
  You will ideally have experience working in a similar role for a group/conglomerate, with experience mentoring junior members of staff. You will also have experience with/be:
• CT/VAT/GST reporting (EU specific)
• Multi currency reporting
• Commercial and operational understanding of the manufacturing industry
• Auditing
• Payroll
• ACA/ACCA/CIMA Part Qualified, Finalist or Newly Qualified
• Oracle NetSuite ERP systems
• Excel (Xlookups, Sumifs, Pivot Tables etc.)
  
  We are a dynamic and rapidly growing group, with 4 main entities - Whiskey & Wealth Club, Craft Irish Whiskey Co., Le Portier and Boha.
Here at Craft Distilling Group, we look for people who are driven, self-starting and want to be part of something special.