|Location: COVENTRY, WEST MIDLANDS||Salary: 40000.00 - 40000.00 GBP Per Annum|
|Sector: Finance||Job Type: Permanent|
|Shift Type: N/A||Applications: N/A|
|Posted: 10 months ago||Reference: 3075307|
Our client is a nglobal leader in automotive supplies and serves all of the world's major automakers, with facilities in 35 countries on 6 continents.
In this position the Management Accountant will provide financial accounting information. Working to agreed deadlines you will support the Financial Controller in the areas of financial control and analysis. The position will play a key role in E-Systems division – preparing monthly management accounts and assisting with forecast maintenance and corporate reporting.
As a Management Accountant your main responsibilities will include:
E-System engineering reconciliations and review with management on monthly basis
Load HFM forecast in line with corporate deadlines
Preparing balance sheet reconciliations/ white paper accruals/ etc
Take lead on quarterly SOX self-auditing/ narratives/ etc. Principle contact for internal/ external audit
Month end assistance including journal preparation – PO book/ non-prod PO accruals/ prepayments/ fixed asset capitalization/ depreciation/ etc
Oversee Inter-company reconciliations
Maintain detailed headcount analysis to be used to assist with forecast evolution
Assist the Financial Controller and Assistant Financial Controller in all aspects of corporate and internal reporting to ensure adherence to timetables and financial integrity.
You will be CIMA or ACCA passed/recently qualified (a finalist would be considered) with excellent IT skills especially in excel. Ideally you will have a background within a fast paced manufacturing environment, with ERP systems knowledge/experience. Strong internal control or audit experience would be advantageous.
BPCS experience and good working knowledge of IBM iSeries (AS400) and AS400Query would be preferred along with SOX experience.
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