Management Accountant Leader

18 hours ago


Cannock, Staffordshire, United Kingdom Kingscroft Professional Resources Full time
About the Role

The successful candidate will have experience working closely with senior management and managing an accounts team to achieve operational and financial targets. They will have worked in a manufacturing, engineering, or technical services business and understand complex production-oriented supply chains.

The ideal candidate will have skills in preparation of monthly management accounts, supporting senior management with profit and loss reporting, and maintaining part-by-part cost of sales analysis.

Key Responsibilities:

  • Preparation of the monthly Management accounts.
  • Support the MD and Senior Management team with PL and Cost reporting.
  • Support the organisation with budgets, strategy, and business planning.
  • Maintain part by part cost of sales analysis.
  • Support the business functions with data and KPIs.
  • Support and Manage the accounts team in sales and purchase ledger roles.
  • Report on monthly spend variances and recommend corrective actions.
  • Monitor accruals/prepayments.
  • Year-end reporting.
  • Statutory compliance.
  • Various month end group reporting.
  • Agree inter-company balances.
  • Ensure stock take procedures followed report on slow moving stock.
  • FX Analysis - impact on costing and supply chain.
  • Monitor Duty/VAT on imports.
  • Create and update 'chart of accounts to reflect management activities.
  • Monthly R D reports.
  • Credit card and expense analysis.


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