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VIP Computers Centre Ltd
,
Manchester, Greater Manchester
Management Accountant
Overview
Management and Rebate Accountant - Opportunity for an individual who may be currently part qualified (CIMA or ACCA) and looking for the next stage of their development. There is a minimum expectation of 2 years commercial accounting experience within a Management Accountant role. We have been at the core of the IT Distribution channel and are the UK’s largest independent distributor of PC components, gaming peripherals, PC gaming hardware and IT products. Over the years we have built a respected reputation of putting vendors and customers at the forefront of our business. At the heart of our business is our people, longevity within the company is apparent with a large percentage of employees growing within the group through our renowned apprentice, graduate and development programmes. Our culture is not only inclusive and innovative but we also pride ourselves on collaborative working supported by great values that form the foundation of our growth. We have a portfolio that includes some of the best-known tech brands. We are the exclusive distributor of brands such as Razer, Stormforce, Zoostorm, HomeGuard and Zowie Peripherals, as well as being a Master Distributor of ASUS, AMD, AOC, BenQ, Cooler Master, Gigabyte, MSI, Philips and Sapphire. In addition we are a Microsoft authorised distributor. We are now looking for an individual to join our Finance Team, within Management Accounts. It is a role that supports the Management Accounts function as a team of three. This role is pivotal in delivering management accounts with particular focus on inventory and cost management combined with support to complete divisional reporting for the Board of Directors. Expectations will be that you can demonstrate both creating and maintaining operating procedures for key processes within your area of responsibility as well integrating the finance function within the business to support business strategy. As part of this you will command a strong commercial understanding of the business enabling you to work closely and effectively with both the sales and purchasing teams. Your responsibilities will include the following: Maintain & ensure data integrity of product master, warehouse structures, nominal distributions etc. Complete monthly reconciliations of all stocks to the nominal ledger, including sales, cost of sales, trading margin variables (TMV) and relevant stocks related balance sheet accounts. Investigate and correct any stock variances. Control and reconcile rebates and price protection. Develop and maintain the company’s Sales / Margin and stock reports. Work with ERP & management information systems to develop & support business information requirements (Sage Line 500, X3 & BI). Advanced Excel skills to enhance business reporting. Set a clear procedure for the collection of rebates and credits from suppliers. Ensure all rebates are collected in a timely manner & any queries resolved ASAP. Ensure a full analysis of all rebates are prepared on a monthly basis with ageing & reconciled. Work effectively in a small cross functional management account team. With a positive influence in the actions you take, proactive mindset and passionate approach and style you will work closely in supporting our Head of Finance with the next stages of development in our Finance function ensuring team roles and responsibilities provide cover for critical finance tasks. Other benefits include; 25 days holiday bank holidays 2 additional days given for Xmas closure. 5% company contributory pension scheme. Childcare vouchers plus cycle to work scheme options.