100% Group Ltd
Management Accountant FTC
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100% is The global retail agency. We are on a mission to build a better world of retail experiences together.
We partner with global brands to activate retail experience campaigns that engage shoppers and increase sales. Our modular solutions can be deployed standalone or end to end; coordinating everything from design & production, installation of new fixtures, updates for new product launches, maintenance programs to keep displays running, and recovery at the end of their life.
In everything we do, we are committed to a collective responsibility for making positive impact to our planet and society, so that together we make the world a better place for future generations.
What we can offer you:
- Attractive starting salary
- Core working hours Monday – Friday 8am - 4pm
- Hybrid Working with a minimum of three days per week on-site
- Minimum 25 holidays per annum increasing with length of service (plus bank holidays)
- Medicash Proactive Health Cash Plan (following successful probation)
- Paid hour for lunch
- Enhanced Family Friendly Policies
- Social & Charity events
- Pension Salary Exchange Scheme
- Death in Service Cover 3 x Annual Salary
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Who are we looking for?
As Management Accountant, you’ll be responsible for supporting the delivery of best-in-class retail experiences through supporting the management of company finances to deliver excellent levels of service, provide seamless customer experiences and ensure the achievement of commercial success whilst making a positive impact on the environment.
What you’ll do:
- Oversee the month-end process by managing ledger cut-off dates, controlling late postings, and ensuring timely and accurate ledger closure.
- Prepare and deliver complete, accurate management accounts, including all associated reconciliations.
- Own all balance sheet reconciliations, ensuring accuracy, completeness, and timely resolution of variances.
- Produce and review P&L accounts, preparing draft management accounts for Financial Controller approval.
- Monitor all postings to the company’s Bibby Finance account, ensuring full reconciliation at month end.
- Prepare and submit management account drafts to agreed deadlines, ensuring high standards of accuracy and clarity.
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What you’ll need:
- Part-qualified ACCA/CIMA, AAT qualified, or qualified by experience.
- Experience preparing monthly management accounts, including P&L reporting and balance sheet reconciliations.
- Strong month-end close experience with a focus on accuracy, controls, and meeting deadlines.
- Proven ability to investigate and resolve financial variances and reconciliation issues.
- Advanced Excel skills and experience using Xero or other accounting software in an SME environment.
- Organised, proactive, and able to work independently with support and guidance from Financial Controller
- Excellent communication skills (written and verbal)
- Ability to work calmly and efficiently in a fast-paced environment
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