Management Accountant
scope of the role
The role of a Management Accountant will be to support the Financial Controller (FC) in day to day and ad-hoc matters to ensure accuracy of monthly and yearly accounts, including but not limited to:
- Posting of monthly accruals & prepayments for specific UK P&L cost lines
- Balance sheet reconciliations to be reviewed with the FC on a monthly basis
- Reconciliation of actual performance versus forecast for stores and central overhead cost lines
- Assist the FC to continuously improve internal control environment
- Create and maintain manuals for finance procedures
- Assist the FC analysing financial performance and contributing to medium business planning, budget and forecasts
- Interpreting and communicating financial data to non-financial stakeholders
- Monitoring and evaluating financial information reports and suggesting improvements where needed
- Support the FC working with all departments to ensure spending is kept in line with budget and forecasts
- Understanding of Capex with the ability to provide accurate and timely analysis of actuals and forecasting for recharge purposes and Capex Reporting
- Calculate, post and review the monthly GRNI and other Accruals providing a summary of the impact to senior management.
this is you
- Highly organised and structured
- Able to create and follow set processes
- Strong analytical skills
- Strong drive for understanding
- Great communicator
- Highly computer literate with strong excel skills
- Self-motivated and plans own time well
- Willingness to work flexibly to meet the business needs
You put people at the heart of everything you do by displaying the 4 itsu qualities:
- I care [for people]
- I take pride [in what I do]
- I want to grow [myself & others]
- I build trust [around me]
relevant experience, skills qualifications
- Finance qualifications preferred (part or full)
- Multi-site experience in retail, hospitality or similar field strongly preferred
- Strong analytical skills and a keen eye for detail
- Ability to work under pressure and within tight time frames
- Experience of Microsoft Dynamics NAV preferred
- Intermediate or advanced excel skills are strongly preferred
perks and benefits
- Private medical insurance
- Company pension scheme
- Group income protection
- Life assurance
- Health cash plan
- Employee assistance program
- Critical illness scheme
- Food allowance
- Discounts at major retailers
- Cycle to work scheme
about us
itsu is the healthy eating, Asian inspired quick service retail & grocery brand with over 70 stores in the UK and a leading wholesale business across Europe and beyond. Renowned for its delicious food made fresh in every shop, every day, itsu has huge global ambitions with a commitment to continue to open many more stores and intensify the growth of its already thriving grocery arm. With its best-is-class food, latest technology, innovation, and talented workforce, itsu is the future of fast food.