Management Accountant
7 days ago
The role - Management Accountant
Fresh People are currently recruiting for a Management Accountant for a Fresh Produce business based in Warwickshire to join our clients Finance Team based near Stratford-upon -Avon reporting into HOF with 1 direct report .
System Management
- Ensure that purchase order data within the Prophet ERP system is maintained and finalised regularly to ensure that the Company's management information is up to date and accurate.
- Take responsibility to ensure that all parts of the ERP system are correct and as expected. To include all accruals, rebates, cubes and all automated and manual reports and processes.
- Ensure accuracy of Direct produce costs versus estimates and rate cards.
- Business Systems champion to work closely with other teams and 3rd parties to ensure systems are operating optimally for all workflows.
- Ensuring the accuracy of all regular and ad hoc reporting.
- Assist in the production of the monthly management accounts.
- Assist in the production of the quarterly sales forecast.
- Assist in the production of the annual budgets.
- Assist with the governance of both ledgers, ensuring all processes are efficient and meet the requirement of the company
- Assist in resolution of internal queries and controls.
- Review and re-code General Ledger postings where appropriate in-line with budget and historical expectations.
- Provide cover and support to other members of the department as required.
- Ensure continued self-development by communicating effectively with line manager.
- CIMA qualified or part qualified prefarrably with a min of 2 years in a similar role in industry
- Previous experience of managing a finance / stock system or database
- Excellent Microsoft Excel understanding
- Strong numerical & verbal communication skills
- ERP - Prophet experience and Power BI desirable
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