Management Accountant (Gap)

Job description

Role Purpose The Management Accountant for Gap is responsible for the core cost accounting and sales reconciliation processes for the entity. This role ensures financial accuracy through robust balance sheet reconciliations and effective partnering with budget owners. Working closely with the Finance Controller, you will play a key part in the month-end reporting cycle and support the integrity of the group's financial data. Role Responsibilities: Financial Accounting & Control: - Sales Reconciliations - reconciling and posting monthly sales and commission - Produce and reconcile Royalty reports - Produce weekly trade reports & Ad hoc sales and margin analysis - Assist with the production of monthly management accounts & P&L’s - Produce monthly balance sheet reconciliations for all areas of responsibility to maintain high financial standards. - Partner with budget owners to ensure all costs are captured effectively and accurately represented. - Own the monthly payroll adjustments and forecasts - Take ownership of group intercompany reconciliations and payments. - Prepare and submit VAT returns in a timely manner. - Support the year-end audit process by providing accurate data and r...