Management Accountant
4 weeks ago
Our client is a leading and well-respected business with a rich history of local trade of well over 50 Years
specialising in both the design and manufacture of a broad range of products.
Due to continued expansion, FRS have been enlisted to assist with the recruitment of a Part Qualified or Qualified Accountant to join the business as Management Accountant.
This position is to be based from the companies UK Head Office based in Alfreton Close to Jct 28 of the
M1 but does also offer hybrid working.
The Management Accountant position forms part of the Finance Team responsible for ensuring that
there is a sufficient commercial financial information to support the business in key decision making.
Reporting into the Group Management Accountant your responsibilities will include the following:
- Manage the production of the individual subsidiary management accounts
- Assisting with the production of the Group budgets and forecasts
- Conduct the monthly gross margin review and reconciliation
- Conduct the monthly group stock valuations and provisions
- Calculate and process group GM provisions
- Monthly review of the groups’ product costing records and tracing errors back to their source
- Assist with the groups internal and external audits
- Maintenance and uploading of all stock costing information on to Navision for all Group Companies
- Processing ledger transactions and reconciliations
- Monitoring and control of sample stocks across the Group
- Ensuring accounting information is clear and concise through accurate posting of journals
- Management of relationships and business partnering with key stakeholders - Buying, Sales, Customer
Services and overseas)
- Carrying out ad-hoc tasks as required
at least 1-2 years previous management accounting experience.
Exposure to working within Manufacturing with experience to Costs and Stock is desirable but not
essential.
Other experience
- Good knowledge of MS Office packages particularly intermediate/advanced MS Excel
- Experience of using an ERP accounts software package
- Ability to work accurately under pressure and to deadlines
- Effective communication skills at all levels
- Ability to work as part of a team and on your own initiative
- Pro-active with a diligent approach to your work Desirable
- Experience of Microsoft Navision Accounts package
- Experience of working in a Group environment where many transactions are in foreign currencies
- Stock reporting experience including stock valuations and provisions
In return a challenging and progressive opportunity is being offered with a basic salary of £35,000 to £45,000 DOE plus study support (for those still studying) and excellent benefits and bonus.
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