Management Accountant

2 days ago


Rosyth, Fife, United Kingdom Wilkinson And Associates Full time

Wilkinson & Associates is seeking a highly skilled Management Accountant to join their team in Rosyth. The successful candidate will be responsible for overseeing the day-to-day accounting operations and reporting functions, as well as business partnering, maintaining strong internal controls, analysis, and statutory compliance.

Key Responsibilities:

* Produce monthly management accounts
* Process accruals, prepayments, and journals, including accounting for contract revenue and deferred income
* Invoice customers according to contract milestones and maintain the sales ledger
* Manage payments to suppliers and oversee the purchase ledger
* Interrogate and extract information from the ERP system to assist with contract reviews and margin performance
* Prepare budgets and financial forecasts
* Produce a monthly Board report with commentary and variance analysis
* Oversight of payroll, administered by HR
* Liaise with external auditors and tax advisers at year end and provide analysis for statutory reporting

Requirements:

* Professional accounting qualification (e.g. ACA, ICAS, CIMA or ACCA)
* Proven experience in a similar role, preferably in a manufacturing environment
* Knowledge of contract accounting, including valuation of stock and work in progress
* Proficient user of Microsoft Office, including Excel

If you are a motivated and experienced Management Accountant looking for a new challenge, please apply.



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