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Management Accountant

Location: GOOLE, NORTH HUMBERSIDE Salary: 34000 - 36000 GBP Per Annum
Sector: Finance Job Type: Permanent
Shift Type: N/A Applications: N/A
Posted: 10 months ago Reference: 3105972
Reed Accountancy are working with a major construction and manufacturing company, who are looking to recruit a Management Accountant to join their professional, efficient and friendly Finance Department. The company is will also soon be moving to local state of the art modern offices.

The salary for the role is up to £36,000 - plus Annual bonus, pension and other benefits.

Reporting directly to the Finance director, this is a senior finance role in the organisation with responsibilities such as understanding, interpreting and robustly implementing all Group, Legal and local control points.

The ideal candidate will have a very solid accountancy background and with daily control of ledgers be expected to add value to the business in terms or information generated and implemented actions.

Main Duties

Supervision of daily activities of the accounting function including:
·Purchase Ledger/Accounts payable
·Banking reconciliation and cash flow
·Accruals & prepayments
·Month end GL closing, journal preparation and entry with supporting reconciliations
·Weekly & months accounts review ensuring any variances are investigated and appropriate action taken
·Preparation of preliminary monthly management accounts for review including:
·Sales, COS/purchases, stock, expenditure
·Preparation or preliminary cash flow statement s & tax returns for review
·Gross Margin/cost of sales reconciliation
·Calculation and analysis of standard variances with suggested actions

Assist the Finance Director to ensure financial controls are in place across the company, which are in accordance with Group Policy and actively adhered to.

·Ensure Stock transactions are accurate and current
·Analyse and investigate unusual stock adjustments/discrepancies
·Oversee and validate physical counts under guidance of the FD
Product costing Controls – approves new product costings, changes, routings and bill of materials

Technical requirements for this role are

·Qualifies or Finalist in either of the major Financial qualifications
·Minimum of 3 years experience in a similar role or with thorough practical understanding of accounting principles and techniques
·Preferable reporting and Manufacturing experience
·Comfortable working with multiple IT systems – MS Office, ERP (SAP, Navision or similar)
·Excellent Excel skills including pivot tables, graphs and data analysis

Personal attributes

·Flexible team player able to work with minimal supervision
·Comfortable in both and office and manufacturing environment
·Good organisation skills allowing prioritisation to deliver to agreed timescales
·Provide accurate and current information to high standard
·Develop existing Financial controls and adapt as necessary

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