Management Accountant

1 month ago


Aberdeen, United Kingdom Fintech Recruitment Solutions Full time
FinTech RS are recruiting on behalf of our client for a Management Accountant based in Dyce, Aberdeen. This is a permanent, full time position, based in office.

Main duties include:

• Checking and control of postings made in the various modules of SAP (Raw materials, Production, Finished stock, Despatch, Purchasing and Sales), ensuring accurate recording of data

• Review of Work orders to check correct details & paperwork attached before invoicing i.e. PO Hard Copy, Project numbers match

• Analysis of cost, job costing and related reports for the entity.

• Preparation of weekly Job costing report and identifying gaps along with reasons

• Preparation of Weekly Sales dashboard - Capturing sales details, orders, invoices, quotations

• Preparation of monthly MIS reports - Management accounts

• Preparation and reconciliation of VAT figures for the company return.

• Monthly Cost Saving Reports for customer stock utilised.

• Preparing the quarterly forecasts and the annual budget.

• Regularly provide information to senior management pertinent to measuring business performance

• Provide cover for the Accounts Assistants & Supervisor as required, specifically this will include data entry during busy period or to clear any backlog.

• Coordinating Audits at quarter and year end.

Suitable candidates should have the following:

• Demonstrable experience in a similar role

• Strong Budgeting experience

• Proficiency with Microsoft Excel and SAP
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