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Management Accountant

1 month ago

Rotherham, Rotherham, United Kingdom SALUS Controls plc Full time
Job Summary

We are seeking a highly skilled Management Accountant to join our team at SALUS Controls plc. As a key member of our finance department, you will be responsible for the production and completion of monthly management accounts in a timely manner to meet tight group deadlines.

Key Responsibilities
  • Prepare monthly journals for prepayments, fixed assets, and other areas within the general ledger
  • Complete VAT returns
  • Manage cashflows as required/requested
  • Reconcile general ledger accounts with monthly reports to ensure accuracy, including stock, debtors, creditors, and bank accounts
  • Produce monthly management accounts in group format with comparisons to budget and previous years as required
  • Conduct detailed cost analysis reviews to ensure best costs and seek reductions where applicable
  • Oversee and control the accounts receivable and accounts payable roles and functions
  • Ensure intercompany accounts are managed and maintained correctly
  • Review SAP processes with a view for automation
  • Cover additional companies within the region and group as required
Requirements
  • Degree holder or above in related disciplines with professional qualifications
  • Minimum 5 years' experience in finance and management accounting
  • Experience with ERP systems is preferred; SAP B1 is preferable
  • Detail-oriented, self-motivated, able to work independently, and well-organized
  • Advanced Excel skills
About SALUS Controls

SALUS Controls plc is a provider of heating control solutions and Smart Home systems, focusing on forming strong customer relationships while considering cost and efficiency in product creation and manufacturing. We provide simple-to-install and easy-to-use products to suit every budget and installation type.

We are a member of The Computime Group Ltd, Hong Kong, widely regarded for its electronic control technologies, research & design capabilities, and manufacturing services. It occupies a unique niche in appliance, heating, air conditioning, smart energy, and building automation sectors, serving customers in commercial, industrial, and consumer markets throughout Asia, North America, and Europe since 1974.