Part Qualified Management Accountant

2 days ago


Kent, United Kingdom Fresh People Full time

Fresh People are currently looking to recruit a Part Qualified Junior Management Accountant for our client a Fresh Produce business based within the UK located in Mid Kent Area. Our client is looking to add to their current team and suitable applicants willbe part qualified and be looking for a step up from their current role or have previous experience in similar role.

**Skills & Experience**

**Role Requirements**
- Produce monthly management accounts and commentary, for the group companies, to the Group FC & FD within 7 working days after month end
- Produce ad-hoc reporting via SAP Business Objects as requested by Commercial departments
- Maintain balance sheet reconciliations and ensure full compliance with audit standards
- Generate and submit the monthly VAT reporting to ensure fast repayment of dues
- Maintain intercompany transaction balances and cross-charges to group and JV partners
- Maintain system-generated estimated costs to ensure rebates, accruals and trading costs are accurately represented in the reporting
- Administer financial and volume reconciliations of supply chain inventory
- Monitor the postings made in all companies to ensure that they follow and match the appropriate headings as per the agreed group budget
- Reconcile the Company suspense account regularly to ensure there is always a zero balance.
- Ensure all lot accounting is correct with charges booked to the correct codes and accruals accumulated as required
- Manage the haulage invoice process including the processing, querying, and tracking of all transactions from start to finish
- Check and sign-off weekly supplier payments against provided system reports and physical invoices
- Help the business in times of increased workload like the summer or ad-hoc requirements to ensure that all elements of the process are completed from purchase through to sale
- Adhere to company standards of communication
- Ensure continued development of reporting, and attention to detail in published data, to remain best in class and enable quick and accurate decision making by the business
- Ensure continued self-development by communicating effectively with line manager



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