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Management Accountant

2 months ago

Wisbech, United Kingdom TVS Interfleet Full time
We have a unique opportunity for an experienced and talented Management Accountant to join our business. As a multi-site entity, with nearly 300 staff and a turnover of over £50m, TVS Interfleet are a dynamic business leading the way in innovation and development within the commercial vehicle sector.
Who are TVS Interfleet?
We have unified the UK’s foremost vehicle components business (SB Components), concrete mixer supplier (McPhee), the leading provider of blowers (Priden) and tipper experts (Wilcox), making it simpler to manage our customer’s fleet bodybuilding needs with one supplier.
​We are proud of the culture and company we have built over 30 years. And we have grown a lot recently, adding value to our industry and employee experience by bettering our business structure and creating a bold new identity.
Today we employ nearly 300 people in our technologically advanced facilities, but that does not mean we have lost our friendly, agile company spirit.
Now, more than ever, it is an exciting time to join TVS Interfleet.
What is the role?
As a valued member of our Finance team, the Management Accountant assists the Financial Controller in ensuring that the business is constantly in good financial control, as well as assisting in the production of accounts for reporting to the board and wider business.
What are the Duties and Responsibilities?​
* Compile monthly management accounts for the Group
* Complete routine accounting duties
* Compile monthly management accounts for the Group including stock audit and calculation, WIP calculations and reporting, Wage reconciliation and journals, Accruals & Prepayments
* Overheads analysis
* Monthly review and reporting including balance sheet reconciliations
* Daily on-line banking, posting of transactions onto M1 finance system
* M1 finance system administration and month end close procedure
* Creation of monthly TVSG HR pack
* Maintenance of fixed asset registers for SB and Priden Engineering
* Production of weekly KPI and Cashflow reports for TVSG
* Posting credit card payments to ledger.
* Intercompany recharge calculation, journals and reconciliation.
* ONS, VAT, P11D, PAYE and NI returns and processes for SB Components (International) Ltd
* Maintain Capex schedule for TVSG
What qualifications or experience will you need?
Ideally you will have at least 4 years’ experience in a similar role within an engineering or manufacturing based company. A background in stock, purchasing and materials analysis is preferred, along with knowledge of WIP calculations and cashflow reports.
Qualification to ACCA or CIMA level is essential.
What is the package?
A competitive salary commensurate with experience
23 days holiday a year plus bank holidays
Maternity and Paternity paid leave
Medicash medical benefits and store discounts
Employee Assistance Programmes
Life Insurance
The People’s Pension
​
If you are interested in this fantastic opportunity, simply brush off your cv and hit apply