Management Accountant

2 weeks ago

Halesowen, United Kingdom AD Finance Full time

Alexander Daniels are recruiting for a **Management Accountant** for a business based in Halesowen.

**MAIN REPSONSIBILITIES**:

- Preparation of detailed Management Accounts for review by Financial Controller or Finance Director together with supporting analysis.
- Prepare various analyses and reports including but not limited to Rebate Monitor, Customer Allowances, Business Case, Margin by Product Report and others as directed.
- Review existing analysis with a view to maintaining and improving accuracy
- Monitor & reconcile accruals/prepayments, to include AP verification and payroll journal review and posting thereof
- Monthly Balance Sheet reconciliations
- Provide support to Financial Accountant re completion of VAT and Intrastat and maintain control account reconciliation
- Provide support in respect of quarterly intercompany reconciliation process including realised/unrealised FX revaluation.
- Prepare year-end audit/tax audit reconciliations via preparation of ad hoc analyses and complete statutory audit requirements
- Performing any other duties commensurate with role as may be assigned by the Financial Controller and Finance Director

**PERSON SPEC**:
**Personality**:

- Confident to work as part of team and on own initiative.
- Pro-active and solution oriented
- Able to manage and prioritise own workload in order to meet reporting deadlines
- Able to support other team members

**Personal Situation**:

- Must be able to own the Management Accountant role.

**Specific Job Skills**:

- Experience preferably gained in a manufacturing business with some exposure to standard costing
- Have had responsibility to work to reporting timescales and completion of month-end preparation
- Professional Accounting Qualification or QBE

**Computer skills**:

- Knowledge and competent user of MS/AX Dynamics or similar ERP reporting packages like SAP
- Intermediate MS Excel User and other MS Office packages.

**Literacy and Numeracy**:

- Highly numerate and literate

**Business Skills**:

- Familiarity of working in a diverse business with time-sensitive reporting responsibilities

**Management Ability**:

- Prioritising and own time-management

**BENEFITS**
- Working Hours: 37.5 / week Monday - Friday (flex working as to start / finish time - willing to consider)
- Holiday: 20 days plus bank/stat holidays
- 4% Pension contribution
- 3 x Basic Salary Life Assurance
- Subsidised Gym Membership

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