Management Accountant
3 weeks ago
- Ensure that stock and work in progress (WIP) are accurately valued in accordance with accounting policies.
- Run the period end stock and WIP valuation reports, reconcile them to the General Ledger and identify stock to be included in the Excess and Obsolete stock provision.
- Prepare accrual and prepayment calculations for the monthly management accounts.
- Variance analysis comparing actual results to plan and forecast.
- Perform monthly Balance Sheet reconciliations.
- Providing line management and guidance of the Finance Administrator
- Posting the monthly payroll to the General Ledger.
- Labour hours utilisation reporting
- Oversee inter-company invoicing and reconciling group balances.
- Preparation of the VAT return for submission to HMRC.
- Other tasks and projects to support the Financial Controller and Site Leadership Team.
- CIMA or ACCA fully qualified or finalist.
- Degree in Finance, Accountancy, Maths or equivalent experience
- Experience and understanding of Manufacturing environments, would be ideal, but not essential
- Have experience of working within a deadline structured delivery environment
- Accurate with good attention to detail.
- Able to work autonomously and part of integrated teams
- Have excellent IT skills, especially within MS Excel spreadsheet development and manipulation
- Good interpersonal and communication skills
- Be able to work within a fast paced, ever changing business
- Experience of being involved in new systems implementations would be of interest
- This would also suit somebody who has further career ambitions to develop into a Financial Controller in the future
- Salary sacrifice-led pension plan that matches employee contributions up to 6%
- Employee Assistance Programme
- Free life assurance cover at the value of four times basic annual salary
- Holiday purchase scheme which enables employees to purchase an additional week’s worth of annual leave each year
- Comprehensive wellbeing programme that supports employees with their physical, mental and financial health, as well as their cultural/environmental wellbeing
- Competitive employee discounts platform that provides employees with discounts with leading brands/retailers
- Internal reward and recognition scheme linked to internal benefits platform
- Cycle to Work scheme
- Enhanced family-friendly benefits
- Company sick pay
- Equality, Diversity & Inclusion Committee that supports and champions employee diversity
- Local discounts and offers (e.g. gyms)
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