Management Accountant

6 days ago

South Shields, United Kingdom KCR Solutions Full time

An exciting opportunity has arisen to work for a global manufacturing company based in South Tyneside. The position is Management Accountant and is full time, permanent basis.

Reporting directly to the CFO you will take on a lead role in financial control, ledger maintenance and preparation of management reports, including monthly management accounts, forecasts and budgets. You will provide support for senior management in allareas of Finance, including reporting requirements, variance analysis and maintenance of the existing cost structures.

**Duties**:

- To manage the period close process and produce the monthly management accounts and associated reports in an efficient and timely fashion in accordance with group reporting formats and timetables
- To review monthly files from US and Germany, reconciling intercompany balances and consolidating to produce consolidated reports for senior management review
- Full ownership of balance sheet reconciliations including maintenance of stock/WIP, fixed asset registers and all other ledgers
- To support preparation of a variety of reports outside of the month end process, including recoveries analysis, weekly metrics, sales information, GRNI reports and other ad hoc requirements
- To support the interim and year end stock counts, ensuring they are carried out efficiently and that inventory is valued appropriately on the balance sheet
- To proactively drive finance related improvement initiatives and provide financial support to projects within the Group
- To maintain the highest standards of accounting integrity, ensuring that the financial statements comply with accounting standards and Group accounting policy
- To manage the standard costing system and coordinate annual cost rolls, to ensure that stock is valued appropriately and variances to standard are investigated and acted upon where appropriate
- Prepare monthly VAT reports for the UK and Germany to support the submission of VAT returns
- To calculate and produce quarterly intercompany invoices and other miscellaneous invoices as required
- To maintain UK and foreign currency petty cash boxes
- To ensure that approvals for capital expenditure are obtained and that capital projects are managed within approved limits and budgets
- To provide support with all aspects of the year end process, including provision of disclosure/tax information and liaising with the company’s auditors and tax advisors as required
- To manage business process improvements and drive the implementation and enhancement of the business system(s); in particular the ongoing IFS upgrade (in line with group policy)
- To support the CFO in all financial aspects of the business
- To work in a safe manner; driving positive behaviour and leading by example with regard to the company’s health, safety and environmental policies
- To carry out any other duties not listed above as may reasonably be expected

**The person**:
Applicants should be ideally CIMA, ACCA, or ACA qualified and have relevant experience in an accounting/finance role, particularly around standard costing. This should have been gained ideally within a manufacturing environment, and IFS experience is alsoan advantage.

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