Management Accountant
3 weeks ago
**MANAGEMENT ACCOUNTANT(PART/NEWLY-QUAL) - LARKHALL - £35-40,000 PER ANNUM**
Search Consultancy are currently recruiting on behalf of a large organisation based in Larkhall who are looking for a Management Accountant. The role is to support to the Financial Controller in the timely, reliable and accurate preparation of monthly managementaccounts, stock accounting, variance analysis, year end audit and assistance with annual budget and reforecasts.
**Reports to:Financial Controller**
**Duties & Responsibilities**:
- Month end Procedures o Review and process journals
- Complete balance sheet account reconciliations
- P&L variance analysis with comparison to budget
- Monthly sales and margin analysis
- Preparation of monthly management accounts
- Stock Accounting o Monthly Stock Accounting
- Maintaining Standard Costs
- Maintaining Stock Valuations
- PPV Analysis
- Maintain and management of fixed asset register
- Assist in the preparation of annual budgets and quarterly forecasts
- Provide support to the Accounts Payables & Receivables team
- Drive efficiencies and process improvements
- Support annual audit preparation and liaise with auditors
- Any other requirements as defined by the Financial Controller
**Main Success Criteria**
- Newly qualified accountant (ACCA/CIMA/ICAS) or close to qualifying
- Experience of ERP system
- Advanced excel skills
- High attention to detail and accuracy of work
- Able to work to tight deadlines and prioritise workloads
- Strong communication skills with ability to build relations across the business
- Experience within a manufacturing environment
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