Management Accountant - THG Fulfil
Core
Management Accountant supporting Logistics Finance in a fast-growing fulfilment function, ensuring strong financial controls, accurate balance sheets, commercial reporting, and effective management of client and supplier accounts.
Role type
Management Accountant
Builds
Financial controls, balance sheets, commercial reports, and automated processes for logistics finance
Domain
Logistics / Fulfilment / Finance
Deliverable
dashboards & analysis
Required skills
Month-end close, variance analysis, invoice validation, balance sheet reconciliations, cost and revenue journal posting, data handling, advanced Excel (pivot tables), process automation
Preferred skills
Sage experience, finance qualification
Responsibilities
Month-end close including variance analysis; Validation of invoices against courier rate cards; Liaising with couriers to query variances; Weekly forecasting with variance analysis; Posting cost, revenue and accrual journals; Balance sheet reconciliations; Communicating with clients to resolve billing queries; Identifying opportunities to improve processes through automation