Management Accountant

Robert Half Talent Solutions are seeking a Management Accountant to join a growing manufacturing organisation based in Caerphilly.

You will be responsible for driving technical accounting compliance, financial and operational internal controls, process simplification, and operational excellence to deliver accurate actual financial reporting and analysis. In-depth understanding of key business drivers; uses this understanding to accomplish own work. In-depth understanding of how work of own team integrates with other teams and contributes to the area.

• Preparing forecasting cashflows every quarter, compare actuals to forecast and improve Modeller.
• Ensure pre close actions are completed and postings are made.
• Month end close co-ordination, ensuring teams are available and monitoring their progress, escalate and resolve any issues that arise.
• Oversee the Accounts Payable account in the balance sheet; Trade Accounts Payable, deferred Corporate Income Tax, Leases.
• Perform Transfer Pricing calculation.
• Quarter end reporting pack - preparing accounts payable reporting information, co-ordinate with other teams to construct the full reporting pack.
• Preparing account reconciliations.
• Prepare statutory and SOX accounting support.
• Leading lean initiatives and projects to improve current processes.

On offer:

Salary of to £56,000 with a generous pension, bonus and generous benefits package. Hybrid working is available

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: gb/en/privacy-notice

Security alert: scammers are currently targeting jobseekers. Robert Half do not ask candidates for a fee or request candidates to send applications through instant messaging services such as WhatsApp or Telegram. Learn how to protect yourself by visiting our website: gb/en/how-spot-recruitment-scams-and-protect-yourself