Management Accountant
5 days ago
We are a leading provider of innovative solutions in the commercial vehicle sector, with a turnover of over £50m and a team of nearly 300 staff across multiple sites. Our company has a rich history, having unified several prominent businesses in the industry, including SB Components, McPhee, Priden, and Wilcox.
Job SummaryWe are seeking an experienced Management Accountant to join our Finance team as a valued member. The successful candidate will assist the Financial Controller in ensuring the business is in good financial control, producing accounts for reporting to the board and wider business.
Key Responsibilities- Compile monthly management accounts for the Group, including stock audit and calculation, WIP calculations and reporting, Wage reconciliation and journals, Accruals & Prepayments
- Complete routine accounting duties, including daily on-line banking, posting of transactions onto M1 finance system, and M1 finance system administration
- Overheads analysis, monthly review and reporting, including balance sheet reconciliations
- Creation of monthly TVSG HR pack, maintenance of fixed asset registers for SB and Priden Engineering
- Production of weekly KPI and Cashflow reports for TVSG, posting credit card payments to ledger
- Intercompany recharge calculation, journals and reconciliation, ONS, VAT, P11D, PAYE and NI returns and processes for SB Components (International) Ltd
- Maintain Capex schedule for TVSG
We are looking for a candidate with at least 4 years' experience in a similar role within an engineering or manufacturing based company. A background in stock, purchasing and materials analysis is preferred, along with knowledge of WIP calculations and cashflow reports. Qualification to ACCA or CIMA level is essential.
What We Offer- A competitive salary commensurate with experience
- 23 days holiday a year plus bank holidays
- Maternity and Paternity paid leave
- Medicash medical benefits and store discounts
- Employee Assistance Programmes
- Life Insurance
- The People's Pension
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