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Management Accountant

1 month ago


Altrincham, United Kingdom RG Consultancy Full time

RG Consultancy are excited to be working with an expanding manufacturing business in Altrincham. Our client is recruiting for a Management Accountant, this role offers great development opportunities and would suit someone who is at the final stages of their accounting qualification.

Duties

  • Production of monthly and yearly accounts reporting for the Management team, focusing on relevant information and KPIs for the decision makers in SPW in a timely fashion alongside analysis of key cost centres for Managing Director
  • Reporting of all sales figures, including costing of all items sold to customers.
  • Lead on reporting of stock, including maintaining reports for Stock Controller and Sales Departments regarding stock held on site and our consignment customers.
  • Completion of monthly VAT returns on a timely manner to HMRC for prompt refunding of monies owed to SPW.
  • Focus on reporting scrap for the business and invoicing our scrap merchant for scrap collected from SPW.
  • Lead on administration and analysis of yearly stock count, producing all materials for use in stock count and calculating our year end stock figures for compliance with our auditors.
  • Cover for Accounts Technician when unavailable, able to accomplish vast majority of tasks in their absence.
  • Authority on company payroll alongside Accounts Technician, providing support if need be on finer details of any differences to colleague pay
  • Lead on all statutory audit requirements with external auditor, providing all interim work per the auditors needs
  • Management of company cash flow, providing ad-hoc reports and information for weekly meetings with Managing Director and Production Manager alongside three month forward views when required
  • Management of company foreign exchange requirements, dealing with our external provider Currency UK and Lloyds Bank to exchange between GBP, USD and EUR to satisfy supplier payments in a timely manner
  • Assist with Credit Control alongside Accounts Technician, providing assistance with chasing debt should a customer become an issue due to a lack of communication etc.
  • Lead on communication with HMRC in regard to VAT, Duty PAYE, National Insurance, and company benefits supply relevant information as required
  • Lead on Office for National Statistics submissions, proving information per their requests on a monthly basis
  • Preparation and posting of all monthly/annual accruals and prepayments

Benefits:

  • Finish 1:30pm on a friday
  • 25 days + bank
  • Onsite parking