Management Accountant

Posted 18 June by Hays Specialist Recruitment Limited
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Your new company is a global manufacturing business with the UK division based in Newbury

Your new role reporting to the Group Financial Controller you will be responsible for

  • Preparation of monthly management accounts, including journals/accruals/prepayments
  • Preparation of management reporting packs and KPIs.
  • Weekly P&L accounting to contribution level, encompassing variance reporting, analysis and investigation.
  • Support preparation of year end statutory accounts.
  • Contact for internal and external audits.
  • Provide a variety of cost analysis - e.g. direct and indirect labour, material usage, overhead analysis by cost centre.
  • Standard costing / Bill of Materials maintenance.
  • Gross Margin reports and analysis.
  • Key person in budgeting and forecasting preparation working with cost centre managers to providing meaningful prediction.
  • Monthly balance sheet reconciliations.
  • Stock controlling, e.g. stock provisions, stock takes
  • Capital expenditure appraisals and project tracking
  • Oversight of purchase and sales ledgers and credit control activities



What you'll need to succeed ACCA / CIMA or Qualified by Experience you will be an experienced Management Accountant. You will be self motivated and a self starter as well as a good team player.

What you'll get in return competitive salary and benefits package. Hybrid working - minimum of 2 days in the office

What you need to do now

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Required skills

  • Journals
  • Management Accountant
  • Accruals and Prepayments
  • Month end

Reference: 52895320

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