Management Accountant
Job Details
Full Job Description
Working with a Global manufacturer I am looking for a Management
Accountant to manage the UK side of the business.
The
successful candidate will report to the Group Finance Director and
will have the responsibility for the day-to-day management accounting
responsibilities and producing management accounts for the UK business
and supporting where necessary, the USA business. One of the key
aspects of this role will be to 'hands on' deliver the production of
the monthly accounts offering insightful commentary and analysis to
showcase potential issues and improvements.
You will need to
be a qualified Accountant and have at least 5 years post qualification
experience. You will also need good experience of the day-to-day
transactional duties together with experience of producing Management
Accounts and a clear understanding of the business difference in
adding value, BI and MI delivered from the data.
Daily duties
will include:
- Reporting to the Group Finance Director,
preparing and delivering the month end accounts, P&L, Cashflow,
Balance sheet, developing and delivering functional leadership team
requirements and business KPI's
- Supporting the annual budgeting
and forecasting process
- Preparation of the group sales report
- Preparation of the Accruals and Prepayments of Subsidiaries
- Preparation of the VAT return for review by Financial Controller
- Population of monthly Management Information Packs in excel
- Balance Sheet Reconciliation and resolution
- Posting of
Employment cost journals
- Daily, weekly, period Banking
-
Payroll supervision and responsibility for on time, accurate
completion, checking and BACS commitment along with HMRC filing
requirements
- Completion of annual Audit deliverables pack along
with ongoing timely information requirements during audit process - Q1
each year
- Ownership of Standard cost model and use to derive
monthly cost of sales
- Annual stocktake management and
coordination with the UK operations team
- Providing support in a
variety of financial projects
- Assist the Group Finance Director
and FP&A with audit queries during year end processes
- Any other
Ad hoc duties as required by Management
- Foster and develop
excellent working relationships with other members of the finance team
and wider commercial and operational functions of the business
-
As a team and on an individual basis, seek to continuously develop
current processes and systems
If you have previous experience
within a manufacturing business, experience operating at management
accountancy level in a multi-currency environment, have a hands on
approach with strong attention to detail then this could be a
fantastic opportunity for you!
Please contact Joanne Sizer @
SF Recruitment to apply for this role or for an informal chat about
the position
Management Accountant
SF Recruitment
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