Management Accountant

4 weeks ago


Hereford, United Kingdom Trelleborg Sealing Solutions (TSS) Full time

Trelleborg is a world leader in engineered polymer solutions for almost every industry on the planet. And we are where we are because our talents brought us here. By specializing in the polymer engineering that makes innovation and application possible, Trelleborg works closely with leading industry brands to accelerate their performance, drive their business forward—and along the way, shape the industry and progress that will benefit humankind in the exciting years ahead. Our people are Shaping Industry from the Inside. Why don´t you join us?

 

Trelleborg Sealing Solutions Weobley are looking for a part/newly qualified accountant with a manufacturing background, reporting to the Financial Controller.  The successful candidate will have excellent analytical skills, a keen eye for detail and strong commercial awareness gained from varied experience working within industry.

The Management Accountant is responsible for:

  • Review of income and expenditure to ensure accurate monthly management accounts
  • Monthly production of KPI’s for management reporting
  • P&L review including completion of explanatory causals
  • Various Balance Sheet reconciliations, reviews and analysis
  • Monthly forecasts
  • Support and analysis of Excellence Programs (ME, PE, EE, WCE). Assistance in delivering improvements
  • Provide support to SAP migration project
  • Evaluation of capital expenditure proposals
  • Assistance in maintaining stock system and during stock takes
  • Assistance with year-end audit and accounts preparation
  • Other tasks to assist with the smooth running of the department
  • Support to the monthly submission of results to group
  • Sales and Purchase Ledger support

 


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