Management Accountant

7 days ago


StratforduponAvon, Warwickshire, United Kingdom Fresh People Full time

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.
Reporting
  • 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.
Sales & Purchase Ledger
  • 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.
General
  • Provide cover and support to other members of the department as required.
  • Ensure continued self-development by communicating effectively with line manager.
Person specification:
  • 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
If you have the experience we are looking for then reach out today and we can discuss in more detail with you
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