Management Accountant

21 Nov 2016
05 Dec 2016
Contract Type
Full Time
Permanent Vacancy
Job Title: Management Accountant

Hours: Mon - Thurs 8.00am - 5.00pm, Fri 8.00am - 1pm or
Mon - Thurs 8.30 - 5pm and Fri 8.30am - 4pm
Salary: Up to GBP36,000 per annum
Location: Cheadle, Staffordshire

Candidate Requirements:

Education & Experience Required:
You will be either newly or part CIMA/ACCA qualified
Ideally you'll have experience within the manufacturing sector
Advanced Excel skills
Proven background of delivering results in a financial reporting role
A sound grasp of maintaining financial ledgers and preparing financial reports

Personal attributes required:
Enthusiastic, positive and highly motivated
An aptitude to communicate effectively across all levels and functions in the business

Job Description:
Working with a large global organisation we have an exciting opportunity for a Management Accountant to join our clients finance team.
It is essential that the successful candidate will have proven experience with producing monthly management accounts, ideally within a manufacturing business, and be capable of quickly applying themselves within the role. Reporting to the Assistant Financial Controller, the Management Accountant has full responsibility for delivering monthly accounts and maintaining the integrity of the financial ledgers.
For the right candidate this role will be both demanding and challenging and would suit an individual who works exceptionally well on their own initiative and thrives on exceeding expectations. The successful candidate will be qualified or in the final stages of qualification (ACCA/CIMA) with a strong academic background looking to take the opportunity to impress within a fast moving and exciting commercial environment.
Job Specification
Preparation of monthly management accounts to a strict timetable
Producing monthly Variance analysis report
Develop monthly KPI reports to improve company performance
General ledger maintenance including reconciliation of all balance sheet accounts
Preparation Monthly intercompany reconciliations and resolve queries
All Ledger FX calculations and reconciliations
Intrastat & VAT returns
Month end Accruals and prepayments
Margin Mix analysis and Cost Variance Analysis
Monthly Intercompany reconciliation
Year End Statutory Accounts preparation
Assist Year end Audit
Improving Month end process flow and further develop current SOP.
Other ad hoc work/projects

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