Management Accountant
2 weeks ago
To work with Production Manager in the analysis of manufacturing performance of the UK site. This role also supports the Senior Management Accountant in the preparation of the UK monthly management accounts.
**Client Details**
Our client are a UK manufacturing company with global reach.
**Description**
- UK monthly management accounts:
- Prepare and post monthly payroll journals.
- Prepare and post monthly stock journals.
- Support the Senior Management Accountant in the preparation and submission of the final UK monthly management accounts.
- Preparation of sales quality provision.
- Preparation of month end accounting journals.
- Preparation of month end reconciliations.
- Monthly preparation and reporting of purchase variances.
- Support on monthly UK VAT preparation.
- Support on weekly bank reconciliation preparation.
- Support year end statutory audit process.
- Support the Accounts Payable Specialist as required.
**Profile**
- Has been involved in the preparation of management accounts and be a Part qualified accountant with at least three years experience.
- Has prepared variance analysis on standard costs.
- Will have prepared capital expenditure proposals.
- Will have in-depth experiences with at least one modern ERP system.
- Will have worked with external auditors and other external bodies.
- Desirable
- manufacturing industry experience.
- Desirable
- knowledge of VAT requirement.
**Job Offer**
Great opportunity to work for our client who are a UK manufacturing company with global reach.
Great salary and overall package.
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