Management Accountant
5 days ago
Management Accountant role suitable for a Qualified by experience, part or fully qualified accountant
**Your new company**
A well established, £30million turnover manufacturing site. employing 200 staff, based in Annan.
**Your new role**
Key Objectives
Produce monthly management accounts for assigned company and meet deadlines for reporting and regulatory returns.
Main Tasks & Responsibilities
- Preparation of monthly management accounts and associated reports
- Maintain Fixed Asset Register within Access Dimensions and produce depreciation journal
- Oversee ledger transactions and complete balance sheet reconciliations
- Collate stock reports and complete monthly stock reconciliation
- Prepare accruals, prepayments and review month end checklists
- Assist managers in reporting on budget variances
- Collate and input monthly KPI information
- Prepare and approve bank payments
- Prepare agents commission statements
- Manage and reconcile budget input to Dimensions
- Quarterly VAT returns and National Statistics monthly submissions
- Working with, supporting and developing other members of the team
- Provide cover in Financial Controller's Absence
- Ad hoc duties as required
**What you'll need to succeed**
- Current experience in producing monthly management accounts is essential, flexibility regards qualified CCAB or QBE.
- Good communication skills - written and verbal
- Confident in the use of accounting software and Excel
**What you'll get in return**
- Salary up to £45,000
- Company Pension - employer will pay up to 7% contribution
- 37 hour week - 08:00 - 16:30 Monday to Thursday/ 08:00 - 13:00 Friday
- Site working with flexibility
- Working in a friendly finance team of eight
- Exposure to working within a manufacturing setting, liaising closely with budget holders across all departments including shop floor.
**What you need to do now**
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
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