Management Accountant
Posted 24 June by
Axon Moore Group Ltd
Easy Apply
Ending soon
This role will report directly to the Financial Controller and the main duties will initially include, but are not limited to, the following:
- Ensure that stock and work in progress (WIP) are accurately valued in accordance with accounting policies.
- Run the period end stock and WIP valuation reports, reconcile them to the General Ledger and identify stock to be included in the Excess and Obsolete stock provision.
- Prepare accrual and prepayment calculations for the monthly management accounts.
- Variance analysis comparing actual results to plan and forecast.
- Perform monthly Balance Sheet reconciliations.
- Providing line management and guidance of the Finance Administrator
- Posting the monthly payroll to the General Ledger.
- Labour hours utilisation reporting
- Oversee inter-company invoicing and reconciling group balances.
- Preparation of the VAT return for submission to HMRC.
- Other tasks and projects to support the Financial Controller and Site Leadership Team.
- CIMA or ACCA fully qualified or finalist.
- Degree in Finance, Accountancy, Maths or equivalent experience
- Experience and understanding of Manufacturing environments, would be ideal, but not essential
- Have experience of working within a deadline structured delivery environment
- Accurate with good attention to detail.
- Able to work autonomously and part of integrated teams
- Have excellent IT skills, especially within MS Excel spreadsheet development and manipulation
- Good interpersonal and communication skills
- Be able to work within a fast paced, ever changing business
- Experience of being involved in new systems implementations would be of interest
- This would also suit somebody who has further career ambitions to develop into a Financial Controller in the future
Reference: 52791203
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