Management Accountant

4 weeks ago


Banbury Oxfordshire, United Kingdom Quest Employment Full time

We are supporting a leading global automotive supplier in their search for a dynamic Management Accountant.

The Role

  • Analysis & reporting of product/customer profitability
  • Analysis of stock aging profile & review of slow moving/obsolete stocks
  • All sales and stock journals at month end
  • Preparation of the monthly management accounts; P&L, balance sheets (inc. Reconciliations/inventory balance) & cash flow
  • Tracking & review of quality costs
  • Scrap reporting & verification
  • Working with all areas to improve reporting, efficiency & cost management
  • Cost centre reporting
  • Payroll reports
  • Manage company asset registers & coordinate fixed asset physical counts
  • Capex reporting; actual and forecast with comparison to budgets
  • Manage price differences with customers & suppliers; ensuring prompt resolution to queries identified
  • Assisting with preparing quarterly VAT returns, statutory accounts/external audits; budgets & forecasts; cash flow projections



The Candidate

  • Strong communication skills
  • Good decision making & problem solving skills
  • Ability to work under pressure
  • Ability to self-check work & solve problems
  • Strong Microsoft Excel skills
  • UK/EU VAT experience
  • Ability to produce accurate & timely management reports
  • Team player, pro-active, can do attitude
  • Excellent communication skills
  • Enjoy a challenge
  • Fully qualified or finalist ACCA/CIMA
  • Working knowledge of SAP (desired but not essential as full training will be given)
  • Familiar with foreign currency transactions
  • Exposure to self-billing environment (ideally in SAP)
  • People management experience

Reporting to the Finance and Controlling Manager the successful candidate will have two direct reports and progression opportunity.

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