Management Accountant

1 week ago


StratforduponAvon, United Kingdom Fresh People Full time
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 in Stratford-upon -Avon

Some of the Management Accountant objectives are:

  • Prepare weekly financial performance reporting and present to farming teams / stakeholders
  • Prepare monthly Management Accounts for presentation to the Financial Controller, Group Financial Controller and Group Finance Director with emphasis on variances to agreed budgets and previous forecasts referencing financial, KPI and non-financial data
  • Prepare supporting management account files such as fixed asset registers, balance sheet recs, utility & fertiliser trackers
  • Prepare finance pack and KPI reporting on weekly and monthly schedules Treasury control via regular cash flow reporting, currency reconciliations and forecasts
* reparation of ad hoc reporting, creation of documents for new reporting requirements and monthly expense/ general ledger trackers

Financial System:

  • 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, cubes, automated/manual reports and processes Ensure harvesting data in Crop Picker reconciles to despatch data and recorded correctly in ERP system for accurate reporting Administer the AI Groups monthly expenses through Concur

Financial Oversight:

  • Jointly build the administration budgets of the company with the Financial Controller Have full ownership of updating rolling forecasts to provide year end estimations and cropping season estimations
  • Prepare all required auditing requirements in coordination with the accounts team
  • Ensure key information is communicated to team members for reporting at the group level Key oversight of direct growing costs and energy costs both of which are key to the business

Team:

  • Support the accounts team to ensure that all financial data within the ERP system is correct and that resource is used effectively
  • Provide cover and support to other members of the department as required
  • Undertake any ad hoc analysis as required by management
  • Ensure continued self-development by communicating effectively with Financial Controller

Person specification:

  • CIMA qualified / part qualified or QBE
  • Excellent Microsoft Excel understanding, Strong numerical & verbal communication skills, previous fresh produce & Prophet experience desirable
If you have the skills for this role then reach out today we look forward to hearing from you
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