Management Accountant

Are you ready to rethink your routine? We’re looking for a qualified Management Accountant to join our Finance team. Reporting into our Senior Finance Manager, you will be key to ensuring the integrity of our financial controls while driving the evolution of our internal systems. You will take full ownership of the month-end cycle and balance sheet reconciliations, acting as a vital bridge between finance and the wider business to provide the high-level analysis and ERP expertise needed to scale our operations effectively.


Welcome to Trinny London!

Here at Trinny London, we’re changing the face of makeup and demystifying skincare, and we're only just getting started. Founded in 2017 by Trinny Woodall, Trinny London is challenging people all over the world to rethink their routines.

We have achieved tremendous growth since 2017 and we’re proud to be one of Europe’s fastest-growing beauty brands. We’re generating millions of sales by developing innovative products, acquiring hundreds of thousands of supporters and customers all over the world, and more importantly, building a talented and motivated team to support our fantastic growth.

Our Values

We live by three core values: we bring fearless passion, we act with smart intent and we all wear yellow.

We always go the extra mile, working together to push boundaries and celebrate our wins and learnings as a team. We listen to every idea, big or small, and make considered decisions. We support each other to achieve our goals and thrive on collaboration.

The Role 

Your daily to-dos might look like this:

• Month end reporting; posting of bank transactions, accruals, prepayments and any additional month end adjustments. Leading month end review meetings with the tech team and consultants to ensure all costs are captured in the correct period
• Key role in the finance month end accounts review meetings of the management accounts pack, providing insights into costs and variance analysis to budget
• Preparation and maintenance of balance sheet reconciliations eg. Bank reconciliations, stock, accruals and prepayments
• Assist with the interim audit and year-end statutory audit, providing requested information, reconciliations and analysis and responding to auditor queries
• ERP optimisation, working with our outsourced tech team to ensure that data flows are working correctly within NetSuite, troubleshooting issues and finding ways to use the ERP more effectively to pull detailed reports and analysis
• Debt facility management; weekly reporting to our private equity debt-partner
• Ad-hoc inventory appraisal requests
• Working with the ops and commercial team to ensure that wholesale invoices are raised and sent to wholesale partners in a timely manner and keeping on top of payments
• Assist with order to cash reconciliation and weekly payment run
• Ad-hoc financial analysis, reporting and project assignments as required
• Building strong relationships with key stakeholders
• Work with the finance team and wider business to promote continuous improvement and make suggestions for internal process development