Management Accountant

A fantastic opportunity to join one of the most on trend business in Leicestershire on an interim basis with the potential of the role going permanent.

Client Details

A global business who are dedicated to providing a sustainable solution to their clients whilst delivering top quality products as well as offering bespoke services.

Description

1. Ensure Management Information reporting is provided; qlikview daily sales reporting
& commentary on unusual variances. Update the information on a monthly basis to
include variance analysis on budget & forecast data.

2. Month end sales income reporting, ensure sales, cost of sales & margins are reported
& reconciled at month end. This includes providing the month end sales upload file
for Magnitude to the reporting team promptly.

3. Manage the supplier rebates within Finance, inclusive of month end accounting &
accruals, liaising with purchasing on a quarterly basis to check forecast accuracy,
monitoring & recording income received & highlighting variances to management.

4. Manage & monitor the internal & external support mechanisms. Ensure the month
end accounting is reconciled & reported correctly. Work with the commercial teams,
purchasing & product managers to ensure all support set up within the system is
accurate. Provide supplier claims to purchasing on a monthly basis.

5. Manage & monitor the customer brokerage within the organisation. Ensure the month
end accounting & reconciliations are completed. Supervise the activities of the
Accounts Assistant to co-ordinate with sales on the set up of brokerage required,
loading into the system & also payments thereof.

6. Supervise the activities of the Accounts Assistant to co-ordinate with sales on the set
up of customer rebates ensuring that the rebates are checked, authorised & paid.

7. Prepare and enter month end journals to reconcile balance sheet accounts in
preparation for authorisation and review to comply with statutory audit requirements.

Profile

Knowledge and Skills:

• Strong numerical and analytical skills.
• Organisational skills.
• Able to use Word and email facility.
• Excellent communication skills (verbal/written) at all levels.
• Proficient level use of Microsoft excel.

Experience Profile:

• Qualified with 3 years relevant financial experience.

Behavioural Competencies:

• Ability to work under pressure / to deadlines.
• High level of accuracy.
• Interpersonal skills.
• Able to work on own initiative.
• Ability to challenge views and negotiate peers.

Job Offer

A hybrid role with a leading distributor in the UK offering flexibility and a fantastic working culture. My client is right on trend with their services and social causes.