Management Accountant

2 days ago


Dudley, Dudley, United Kingdom MET Recruitment UK Ltd Full time
About the Role

We are seeking a highly skilled Management Accountant to join our client's accounts team in Dudley. As a key member of the team, you will be responsible for ensuring the smooth operation of day-to-day transactions, maintaining accurate records, and providing financial insights to support business growth.

Key Responsibilities
  • Process and reconcile daily transactions, ensuring compliance with company policies and procedures.
  • Supervise and mentor the purchase and sales ledger assistants to maintain accurate records and up-to-date information in our systems.
  • Develop and implement effective credit control management strategies to minimize bad debts.
  • Collaborate with all departments to ensure accounting policies and procedures are followed, identifying areas for improvement and implementing changes as needed.
  • Prepare and analyze financial reports, including daily, weekly, and monthly sales analysis, bank movements, supplier and customer analysis.
  • Manage and reconcile monthly payroll adjustments, journals, and analysis, as well as VAT returns and inter-company transactions.
  • Perform month-end reviews of COGS, ensuring all costs are accurately accounted for, and nominal reviews, including accruals and prepayments.
  • Reconcile balance sheets and foreign exchange transactions, and maintain fixed assets and depreciation records.
  • Develop and provide ad-hoc management reports to support business decision-making.
  • Assist in the development and implementation of the ERP system and costings exercises.
  • Support the Financial Controller in ad-hoc projects and annual audit completion.
Requirements
  • AAT/CIMA part-qualified or qualified by experience.
  • Advanced Excel skills.
  • ERP experience essential.
  • Manufacturing accounting experience.
  • Proven experience in a busy commercial business accounting department.
Working Hours and Holidays
  • Monday to Thursday: 0745 - 1645 hours.
  • Friday: 0745 - 1245 hours.
  • Annual leave entitlement: 25 days plus statutory holidays.

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