Management Accountant

The Management Accountant will prepare monthly management accounts for the business, prepare & consolidate year end submissions for audit & compliance purposes and be responsible for the annual budgeting process.

Client Details

One of the UKs most prestigious family owned manufacturing businesses. £300m turnover with 2000 employees this company have an amazing working culture and encourage development and progression.

Description

• Preparation of monthly & year end accounts.
• Ensure timely management accounts are submitted with supporting commentary and analysis.
• Conduct monthly reviews with senior managers.
• Take control of the annual budgeting process, liaising across all business functions to compile and produce the annual budget.
• Reconcile monthly sales registers, calculate & process internal transfer prices between divisions and manage contractual WIP through the accounts.
• Undertake margin and variance analysis, providing commentary on variances and trends.
• Work with the operational team to record and reconcile inventory levels and movements accurately.
• Provide support to overseas manufacturing operations
• Assist in preparing the monthly sales and KPI reports.
• Carry out process reviews when perceived problems are identified and make recommendations.
• Prepare balance sheet reconciliations.
• Provide support at year end to the wider finance team.
• Provide additional ad-hoc support for the Finance Manager, Head of Finance & Financial Director

Profile

Skills and Experience

• Ability to plan, prioritise and organise workloads.
• Capable of interpreting and reporting data.
• Ability to engage with non-finance-based professionals and relay complicated information in an understandable manner.
• Multi-entity transactions and reconciliations.
• Advanced Excel literacy. Comfortable with pivot tables and lookups. All-round proficient PC skills required.
• Understands the importance of internal service provision.
• Experience is desirable in preparing management accounts, managing balance sheet controls, budget preparation, and margin & variance analysis.

Personal Attributes and Behaviours

• Excellent communication skills with strong interpersonal skills.
• Ability to manage your own workload & time effectively to meet conflicting deadlines.
• Flexible thinking and keen to investigate issues and overcome problems as they arise.
• Methodical & diligent with a keen eye for detail and understanding process.
• Ability to remain calm & professional in difficult situations.

Job Offer

£45,000

Bonus

Pension

Private Medical

25 days holiday (Buy & Sell up to 5)

For more information please call josh macdonnell on 01189559068