Management Accountant

Posted 24 June by Axon Moore Group Ltd
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Axon Moore are delighted to be working with a Shipley based client to recruit a Management Accountant to join their manufacturing business. 

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.
What we're looking for in you:
  • 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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