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Management Accountant

Location: ROYSTON, HERTFORDSHIRE Salary: 15.00 - 17.50 GBP Per Hour
Sector: Accountancy Job Type: Temporary
Shift Type: N/A Applications: N/A
Posted: 8 months ago Reference: 3090101
Management Accountant - Temporary (likely to go permanent)
Manufacturing company
A great opportunity to join a reputable company in Royston. This company is very friendly, welcoming, and has incredibly low turnover. Reporting directly into the Financial Controller, as well as working alongside a small transactional team.

Essential for the job:
• Numerate
• Good Excel skills
• Knowledge of complex computerised accounting packages

• Experience of an ERP system, manufacturing, project accounting and cost accounting

Full responsibility for project reporting and monthly project analysis. Obtaining a detailed understanding of project progression in order to correlate operational activities to financial transactions. Ability to challenge management on revenue recognition and cost accruals as required.
Inventory monitoring and review – reconciling raw materials, work in progress and finished goods. Identifying variances and enabling corrections. Preparing monthly inventory provision workings and reporting. Acting as the main Finance contact for inventory related queries.
Full responsibility for invoicing in relation to projects on the ERP System and reconciliation of deferred/accrued revenues
Posting material and labour project adjustments. This will include posting purchase ledger vouchers and labour journals into the ERP system.
Posting/release of instrument installation and Warranty accruals, maintaining appropriate workings to track the data on an instrument by instrument basis
Timesheets – checking that all timesheets have been input for the month, including monthly input of some timesheets and posting through to the ERP system.
Keeping employee labour rates and departments up-to-date in ERP system to ensure correct charges are posted through to projects and contracts. To include liaising with HR & IT departments to keep reporting systems aligned.
Financial analysis of month end numbers ahead of finalising month end accounts
Monthly preparation of detailed Order intake reporting of intercompany and third party sales (BW) for submission to Group.
Assisting other members and workload of the finance team as required.


ACA / ACCA / CIMA Part Qualified or significant experience in a finance department

• Experience related to the above accountabilities
• Good communicator – within department / company / externally
• Able to manage own workload and prioritise accordingly to meet deadlines
• Good Excel skills, with the ability to use formulas, lookups and pivot tables.
• Ability to see the bigger picture/implication of the data being analysed

For more information please contact or call 01223 462857

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