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Management Accountant
2 months ago
Wilkinson & Associates Ltd is seeking a skilled Management Accountant to oversee the finance function of their Rosyth-based manufacturing organisation. The successful candidate will be responsible for producing monthly management accounts, processing accruals and prepayments, and maintaining strong internal controls. Key responsibilities include:
* Producing monthly management accounts and financial reports
* Processing accruals, prepayments, and journals, including contract revenue and deferred income
* Invoicing customers according to contract milestones and maintaining the sales ledger
* Managing payments to suppliers and overseeing the purchase ledger
* Interrogating and extracting information from the ERP system to assist with contract reviews and margin performance
* Preparing budgets and financial forecasts
* Producing a monthly Board report with commentary and variance analysis
The ideal candidate will possess a professional accounting qualification, knowledge of contract accounting, and proficiency in Microsoft Office, particularly Excel. If you are a detail-oriented and analytical individual with a passion for finance, we encourage you to apply for this exciting opportunity.
