Management Accountant

1 month ago


Corby, United Kingdom SF Recruitment Full time

Management Accountant
£30,000 - £40,000 per annum + bonus
Corby
Permanent
Key responsibilities:

- Create management accounts
- Sales Reconciliation
- Balance Sheet Reconciliations
- Review and understand standard margins
- Accruals and Prepayments
- Stock Control
- Fixed Asset Register
- OPEX Review
- Month End Journals
- Support Financial Controller on projects
- VAT Return Preparation
- Contribute to annual budgeting and planning process
- Support annual finance audit
- Update Prophix for sales reporting
- Product Costing
- Daily reports on cash and sales performance
- Support annual audit requirements
- Ensure controls are robust and improve where required
- Ad hoc duties
- Provision for holiday cover within department
Skills & Experience:

- Part Qualified/Qualified Accountant
- Experience in SME manufacturing environment
- Excel Intermediate or Advanced
- Experience of ERP systems
- Ability to prioritise workload
- Ambition to develop and learn
- Advantageous - Experience of standard costing



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