Management Accountant

2 months ago


Annesley Woodhouse, United Kingdom Owen Daniels Consultancy Full time

Management Accountant
Permanent Position
Competitive Salary & Benefits
Monday – Friday (8:15am - 4:15pm)
Leading Manufacturing Business
Nottinghamshire

My client is a precision engineering business, working very closely with the aerospace and energy markets. As a Management Accountant you will be reporting directly to the Finance Manager. The successful candidate will be responsible for preparing a full set of accounts each month including analysis with deviation to budget and forecast. You will also provide support to the finance manager and partner our non-financial colleagues, business managers and department heads

Management Accountant

Job Description

Management Accounts:

Drive the month end process ensuring that all reports, journals postings are done in line with deadlines.
Provide monthly analysis and management report and the results and insights into key the drivers behind variances. Ad-hoc financial reports for senior management, providing clear insights into financial performance and recommendations to key stakeholders.
Issue monthly departmental spend reports to budget holders and assist them in understanding the content and guidance to complete budgets and forecast information.
Manage all assets including verifications, additions, disposals, and depreciation.
Ensure all balance sheet accounts are updated and reconciled including support documentation and complete all compliance checklists.
Monitor Cash at hand and maintain daily cashflow. 

Business Partnering:

Partner with the cells/functions, heads of functions to lead and develop financial process of the annual and long-term strategic plans.
Partner with budget holders to drive performance and help achieve business targets. 

Budgets and Forecasts:

Collaborate with department heads to prepare annual budgets and forecasts.
Develop models to enable production of budgets and forecasts efficiently and accurately.
Monitor budget performance and provide variance analysis to highlight areas of concern or improvement.
Assist in developing strategies to align budgets with organizational goals.
Periodically prepare forecasts, as requested. 

Payroll:

Prepare or oversee monthly payrolls.
Prepare the monthly payroll for all employees and ensure accurate and timely payment.
Make submissions to HMRC and the pension provider ensuring compliance with HMRC and Pension rules. 

Tax:

Preparation of the quarterly vat return accurately and timely, including reconciling to the balance sheet.
Support in preparing data for corporation tax returns to our partner at Rolls-Royce to enable timely HMRC Submissions. 

Statutory Audit and Accounts:

Maintain direct contact with the Auditors and ensure data requests are responded to on time.
Prepare the Statutory Accounts and facilitate signing. 

Benefits

Private health care scheme offers a range of services including:

Mental health support- including free counselling sessions
Dental; reimbursement of dental work from an annual allowance, option to pay to upgrade cover
Free eye tests and reimbursement on glasses from annual allowance
25 days holiday (plus bank holidays)
Bike to work scheme
Long service rewards including enhanced Holiday entitlement
Free on- site parking with electric vehicle charging points
Refer a friend reward scheme
Day off work for your birthday
Performance related bonus scheme
Paid Professional Membership
Life assurance 2x salary from day 1


  • Management Accountant

    2 months ago


    Annesley Woodhouse, United Kingdom Owen Daniels Consultancy Full time

    Management AccountantPermanent PositionCompetitive Salary & BenefitsMonday – Friday (8:15am - 4:15pm)Leading Manufacturing BusinessNottinghamshireMy client is a precision engineering business, working very closely with the aerospace and energy markets. As a Management Accountant you will be reporting directly to the Finance Manager. The successful...

  • Divisional Manager

    4 weeks ago


    Annesley Woodhouse, United Kingdom New Resource Group Full time

    Divisional Manager - Recruitment Due to continued growth and expansion, New Resource Recruitment is excited to announce an opening for a Divisional Manager to lead and grow our Nottinghamshire division. At New Resource Recruitment, we strive to be the top choice for staffing solutions, and we are seeking an experienced, professional, and driven individual to...

  • Divisional Manager

    2 weeks ago


    Annesley Woodhouse, United Kingdom New Resource Group Full time

    Divisional Manager - RecruitmentDue to continued growth and expansion, New Resource Recruitment is excited to announce an opening for a Divisional Manager to lead and grow our Nottinghamshire division.At New Resource Recruitment, we strive to be the top choice for staffing solutions, and we are seeking an experienced, professional, and driven individual to...


  • Annesley Woodhouse, Nottinghamshire, United Kingdom Turbine Surface Technologies Ltd Full time £35,000 - £45,000

    Customer Account Management Lead Location: Hybrid options available Working Hours: Monday to Friday, 37 hours per week Contract Type: 12 months Fixed Term Contract, Full-time Benefits: Comprehensive private health care scheme including mental health support, dental reimbursement, and eye care allowances 25 days of annual leave plus public holidays Cycle to...


  • Annesley Woodhouse, United Kingdom Kintec Global Recruitment Full time

    Location: LondonSalary: £60k - £70k plus London allowance bonus pension holidaysBenefits: Excellent training and career advancement opportunities.The Energy Centre Operations Supervisor will oversee the planning and execution of all operational and maintenance functions at our Energy Centre facilities in London. In this role, you will manage contract...


  • Annesley, United Kingdom SF Recruitment Full time

    SF Recruitment is currently seeking a dedicated Credit Controller for a full-time, temporary position focused on managing a substantial portfolio of accounts. This role involves actively pursuing outstanding debts, processing incoming payments, and reconciling customer accounts efficiently. The organization promotes a hybrid working model following the...


  • Annesley, United Kingdom Yusen Logistics (UK) Full time

    Job Ref VTFCEN00059 City: Annesley Department Finance Salary Status Full Time Type Permanent **More details**: The Company Yusen Logistics is working to become the world’s preferred supply chain logistics company. Our complete offer is designed to forge better connections between businesses, customers and communities - through innovative supply...


  • Annesley Woodhouse, Nottinghamshire, United Kingdom Anderselite LTD Full time

    About the RoleWe are seeking a highly skilled Quantity Surveyor or Senior Quantity Surveyor to join our team at Anderselite LTD. As a leading principal contractor in the UK, we offer a unique opportunity to work on high-profile projects and contribute to our company's growth and success.Key ResponsibilitiesDevelop close relationships with clients and...


  • Annesley, United Kingdom SF Recruitment Full time

    SF Recruitment is currently seeking a dedicated Credit Controller for a full-time, temporary role focused on managing a substantial portfolio of accounts. This position involves actively pursuing outstanding debts, processing incoming payments, and reconciling customer accounts. The organization offers a hybrid working model following the completion of the...


  • Annesley, United Kingdom Yusen Logistics (UK) Full time

    Job Ref VTFCEN00139 City: Annesley Department Finance Salary Status Full Time Type Permanent The Company Yusen Logistics is working to become the world’s preferred supply chain logistics company. Our complete offer is designed to forge better connections between businesses, customers and communities - through innovative supply chain management,...


  • Annesley, United Kingdom SF Recruitment Full time

    SF Recruitment is currently seeking a dedicated Credit Controller for a full-time, temporary position focused on managing a substantial portfolio of active accounts. This role involves the essential tasks of debt recovery, processing incoming payments, and reconciling customer accounts. The organization promotes a hybrid working model following the...


  • Annesley Woodhouse, Nottinghamshire, United Kingdom Anderselite LTD Full time

    About the RoleWe are seeking a highly skilled Quantity Surveyor or Senior Quantity Surveyor to join our team at Anderselite LTD. As a leading principal contractor, we offer a unique opportunity to work on high-profile projects across the UK.Key ResponsibilitiesDevelop close relationships with clients and subcontractors to maintain profitable...

  • Maintenance Lead

    1 month ago


    Annesley Woodhouse, United Kingdom Kintec Global Recruitment Full time

    Location: London Salary: £60k - £70k plus London allowance bonus pension holidays Benefits: Great training and career progression The Energy Centre Manager to take responsibility, through others, for the planning and management of all operations and maintenance activities at our London Energy Centre Sites. Here you'll manage appropriate contract...

  • Maintenance Lead

    2 weeks ago


    Annesley Woodhouse, United Kingdom Kintec Global Recruitment Full time

    Location: LondonSalary: £60k - £70k plus London allowance bonus pension holidaysBenefits: Great training and career progressionThe Energy Centre Manager to take responsibility, through others, for the planning and management of all operations and maintenance activities at our London Energy Centre Sites. Here you'll manage appropriate contract resources,...

  • Commercial Assistant

    3 weeks ago


    Annesley Woodhouse, United Kingdom Morrison Energy Services Full time

    About The Role Morrison Transmission Networks Limited is recruiting for a Commercial Assistant to work within our Commercial Team based in Annesley, Nottingham.   As a Commercial Assistant you will be part of our Commercial Department Team assisting in the commercial administration of our contracts working with our Quantity Surveyors and project...

  • Commercial Assistant

    2 months ago


    Annesley Woodhouse, United Kingdom Morrison Energy Services Full time

    About The Role Morrison Transmission Networks Limited is recruiting for a Commercial Assistant to work within our Commercial Team based in Annesley, Nottingham.   As a Commercial Assistant you will be part of our Commercial Department Team assisting in the commercial administration of our contracts working with our Quantity Surveyors and project...


  • Annesley Woodhouse, Nottinghamshire, United Kingdom M Group Services Full time

    About the RoleM Group Services is seeking a highly organized and detail-oriented Commercial Assistant to join our Commercial Team based in the UK. As a key member of our team, you will play a vital role in the commercial administration of our contracts, working closely with our Quantity Surveyors and project teams.Key ResponsibilitiesContract Record...


  • Annesley Woodhouse, Nottinghamshire, United Kingdom M Group Services Full time

    About the RoleM Group Services is seeking a highly organized and detail-oriented Commercial Assistant to join our Commercial Team based in the UK. As a key member of our team, you will play a vital role in the commercial administration of our contracts, working closely with our Quantity Surveyors and project teams.Key ResponsibilitiesContract Record...

  • Commercial Assistant

    4 weeks ago


    Annesley Woodhouse, United Kingdom Morrison Energy Services Full time

    About The RoleMorrison Transmission Networks Limited is recruiting for a Commercial Assistant to work within our Commercial Team based in Annesley, Nottingham.  As a Commercial Assistant you will be part of our Commercial Department Team assisting in the commercial administration of our contracts working with our Quantity Surveyors and project...


  • Annesley Woodhouse, United Kingdom M Group Services Full time

    Morrison Transmission Networks Limited is recruiting for a Commercial Assistant to work within our Commercial Team based in Annesley, Nottingham. As a Commercial Assistant you will be part of our Commercial Department Team assisting in the commercial administration of our contracts working with our Quantity Surveyors and project teams. As a Commercial...