Management Accountant
1 month ago
Job Title: Management Accountant - Manufacturing
Job Summary:
We are seeking a highly skilled Management Accountant to join our team in Hemel Hempstead. As a Management Accountant, you will be responsible for managing the End-to-End Management Accounts process for multiple legal entities, including UK and International locations.
Key Responsibilities:
- Reporting to the Group Financial Controller, you will be responsible for the Month End Management Accounts process for multiple legal entities.
- Producing the Monthly Management Accounts pack by WD5, including commentary, cashflow reporting, and actionable insights.
- Monitoring financial controls and introducing new controls where required.
- Preparing global weekly after-sales flash reports for the SLT.
- Managing all payments out of the UK bank accounts, including trade creditors, payroll, and pension-related costs, finance, and other costs.
- Approving weekly payment runs.
- Preparing payroll and collaborating with the payroll provider, and preparing pension payments.
- Reviewing credit card expenses and approvals on Concur - new card holder applications.
- Annual R&D tax credits financial submission preparation.
- Margins report for equipment.
- Involved in the Year End and External Audit, liaising with external auditors as necessary.
- Overseeing/Approving Quarterly VAT Submissions.
- Support and liaising with internal departments, intercompany, agents, and clients.
- Responsible for stock reporting and ensuring it is accurate for month end.
- Conducting analysis into Cost of Manufacturing and identifying efficiencies.
- Providing Finance Business Partnering support as required.
Requirements:
- Ideally fully Qualified accountant (ACCA/CIMA), however, exceptional candidates who are Part Qualified or Qualified by Experience will be considered.
- Must have experience in a Management Accountant role.
- Experience within a Manufacturing or Engineering is essential.
- Significant experience gained within a similar role.
- Experience of an ERP system is essential, SAP B1 would be ideal but is not essential.
- Excellent attention to detail needed.
- Excellent organisational skills.
- Good written and verbal communication skills.
How to Apply:
Please send your CV for the Management Accountant role via the advert for immediate consideration.
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