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Management Accountant
2 months ago
- Manage monthly management accounts, including journals, reconciliations, and overhead analysis.
- Prepare monthly balance sheet reconciliations.
- Oversee inter-company invoicing and group balance reconciliations.
- Maintain standard costs of Raw Materials, WIP, and Finished Goods.
- Report production variances promptly and implement process improvements with the production team.
- Monitor costs against budgets and investigate variances.
- Prepare weekly cash flow forecasts.
- Produce quarterly VAT returns.
- Support the site's Financial Controller.
- Supervise and guide the Finance Administrator.
- Play a key role in implementing the new ERP system, ensuring data integrity and ongoing ownership.
- CIMA or ACCA qualified or finalist or P/Q (Study Support Provided)
- Experience in manufacturing environments with knowledge of Cost & Project Accounting.
- Proven ability to work in deadline-driven settings, with high accuracy and attention to detail.
- Capable of working both independently and as part of integrated teams.
- Strong IT skills, particularly in MS Excel.
- Excellent interpersonal and communication abilities.
- Able to adapt to a fast-paced, dynamic business environment.
- Experience in new system implementations is a plus.
- Ideal for someone aspiring to develop into a Financial Controller rol