Management Accountant

3 days ago


StocktononTees, United Kingdom Procure Recruitment Group Full time

Procure Recruitment Group are delighted to be supporting an industry leading manufacturing organisation in their search for a fully qualified management accountant.

Our client is searching for a qualified/finalist (CIMA/ACCA) Management Accountant to deliver accounting and management reporting for the business.

Key responsibilities:

- Ensuring accurate and timely production of management accounts
- Assist with submission of monthly accounts to Group head office
- Ownership and control of the company procedures and reconciliations regarding CAPEX and Fixed Asset Management
- Responsibility for Tooling, raising invoices, release of costs and reconciliation of Tooling WIP
- Responsibility for specific balance sheet reconciliations including debtors, creditors, salaries & wages
- Reporting to Group head office of monthly KMIs and quarterly ROIC returns
- Administration of petty cash system along with monthly reconciliation of cash held on site for all currencies
- Provide financial information and analysis as required both to various departments within the business as well as group reporting
- To complete ONS returns as required
- Provide occasional holiday cover for Financial Controller and complete other ad-hoc activities for the wider finance department as well as management and support of the AP & AR teams
- Assist in the preparation of annual budgets
- Assisting with Year End Accounts and external audit
- Ensure the accuracy of all intercompany balance

Skills & Experience:

- Qualified/Finalist (CIMA or ACCA)
- Well organised with a strong focus on controls and processes and an eye for detail
- Up to date technical skills
- Strong written and verbal communication skills
- Strong analytical and interpretation skills
- Advanced excel skills in addition to solid IT systems experience
- Accounts experience gained in a manufacturing environment would be advantageous

The position is full time, with working hours of Monday - Thursday (08:00 - 16:45) and Friday (08:00 - 15:30).

This is an excellent opportunity



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