Accounts Manager – Grafton Street
Reporting to Financial Controller
This role will be responsible for the AP, AR, transactions and analysis for an established group store. The store is looking to grow significantly over the next 2 years and need a strong accounts manager who is confident to be able to report to the Financial Controller and Board of Directors.
Key Accountabilities
Assist with preparation of Weekly P&L along with variance analysis and commentary to aid understanding
Assist with preparation of a weekly KPI report including commentary to aid understanding
Prepare and distribute weekly sales report
Assist with preparation of weekly yield and efficiency report including commentary and supplementary analysis to aid understanding and drive improvements
Assist with preparation of other operating reports as assigned to aid understanding and drive improvements
Maintain standard costs of finished goods
Analyse labour costs
Support the Annual Budget and Quarterly forecast process
Assist and support the month end and year end close process including external audit queries as required
Assist and support sales order process where required