Management Accountant

1 month ago


Cherwell 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 experienceReporting to the Finance and Controlling Manager the successful candidate will have two direct reports and progression opportunity



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