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Management Accountant
Job Posted: 14 days ago
Salary: £ Competitive
Job Type: Permanent
Location: Stonehouse, Gloucestershire
Expire in: 14 days
Job Description
Management Accountant | Permanent | Stonehouse | up to £55,000
Job Summary
To manage, be responsible for and where appropriate undertake activities in the following areas:
* Assist with preparation of Monthly Management Accounts including commentary
* Business Information & Management Reporting
* General accounting & related work
* Bank Reconciliations and cashflow forecasting
* Assist with preparation of Company Budgets
* Assist with annual Audit
Main Duties and Key Responsibilities
Preparation of Monthly Management Accounts, including:
* Concise commentary using exception reporting
* Graphs & appropriate KPI’s
* Reporting against Prior Year and Budget
* Business Information & Management Reporting
* Report and communicate timely & relevant information on an agreed frequency including
* orders, sales, gross margins, purchases, stock, debtors and any other key area
* Help develop KPI’s which monitor Business Critical Activity
* General Accounting and related work
* Accurate calculation and posting of accruals and prepayments
* Monthly control account reconciliations (e.g. bank, debtors, creditors, stock, fixed assets, intercompany)
* Perform full GL analysis
* Maintenance and accurate upkeep of Fixed Asset Register
* Writing reports using SQL in Excel and releasing to business
* Reporting for EC Sales and Intrastat
* Complete VAT returns monthly
* Ad hoc work as required by the business
* Provide cover during periods of absence /holiday
Skills and Abilities
* Accuracy and attention to detail
* Well organized and able to hit deadlines
* Tenacity and maturity
* Not easily phased by issue
Knowledge and Experience
AAT Qualified desirable
Part qualified CIMA/ACCA/ACA Accountant desirable
FMCG manufacturing in Food and Drink sector desirable
Management Accounts & KPI preparation and reporting
Expert user in ERP/MRP (e.g. SAP B1, Sage 1000 or Exchequer)
Expert Excel user including using SQL
For further information, please contact Rhian Mountjoy
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