The Opportunity:

As Management Accountant, you will be 2ic, to the Financial Controller working within a finance team of six, they are considered a dynamic team who are well respected.

Some of the key responsibilities for this successful individual would be but no limited to:

  • Prepare monthly management accounts and be able to provide commentary on variances
  • Produce and manage balance sheets and balance sheet reconciliations
  • Calculate and post accruals & prepayments
  • Accounting for fixed assets in the business including depreciation
  • Complete intercompany reconciliations and agree them with group companies
  • Coordinate with and prepare reports for Financial Controller and management
  • Complete bank reconciliations and manage day-to-day cashflow
  • Raise payments to US suppliers
  • Control inventory valuations and provide reconciliations on a monthly basis as part of the management account process
  • Coordinate with finance team based in the UK to resolve any issues around suppliers or customers
  • Work with the wider business team to monitor and control inventory balances
  • Support manufacturing team in costing of products including calculation of overhead and labour recovery rates
  • Completion of monthly sales reporting
  • Provide regular analysis of movement in gross profit across customer and product line,
  • Respond to enquiries from the MD of the USA business providing analysis of results/costs etc
  • Work on profit & margin improvement plans with the wider business
  • Support FC in annual budgeting process
  • Partner with auditors to allow completion of their work in line with group

The Candidate:

The successful Management Accountant will be/have:

  • Part Qualified – (CIMA, ACCA) or Qualified by Experience
  • Experience in the production of management accounts and variance analysis
  • Manufacturing industry experience or related sector is important
  • Strong communication skills, both written & verbal
  • Organised with ability to manage priorities
  • Proactive, with an ability to work autonomously and as part of a team environment
  • Strong IT skills, working with Microsoft Excel
  • Experience of using ERP systems, Microsoft Dyanamix would be icing on the cake
  • Willing to travel to the US, on a quarterly basis

Benefits

Competitive salary
Bonus
Hybrid working – (2 days WFH, 3 office)
Flexitime
Company Pension
Additional leave
Casual dress
Company events
Life Insurance
On-site parking
Sick pay

Please contact for a confidential discussion 

Tagged as: Banking

Source

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