Company Accountant

Kingscroft Professional Resources; Bristol; On-site; GBP 40,000 - 60,000; Full time

Job summary

A specialist manufacturing firm based in Bristol is seeking a Group Management Accountant to support the financial controller. The successful candidate will have a strong background in producing management accounts and financial reporting. Responsibilities include overseeing monthly accounts and budgets for allocated companies, consolidating forecasts, and ensuring compliance across the Group. This role offers the opportunity to work in a central team for an ambitious and well-positioned business.

Qualifications

• Experience in producing Management Accounts.
• Relevant experience in manufacturing or similar sectors.
• Confident in financial reporting and compliance activities.

Responsibilities

• Consolidate forecasts from Group companies and meet reporting deadlines.
• Prepare Group monthly management reports.
• Manage monthly accounts and budgets for allocated companies.
• Reconcile Group intercompany balances for month-end reporting.
• Assist with compliance activities and audits.

Skills

Management Accounts production

Financial reporting

Budgeting

Variance analysis

Cash flow management

Supplier payments

Education

ACCA/CIMA qualification or equivalent experience

Job description

Are you an experienced Management Accountant looking for a new role? Are you skilled in producing Management Accounts and working on ongoing financial management in a Manufacturing or similar organisation? Are you looking for a role working in a head office team delivering group accounting functions?

Kingscroft has been asked to recruit for a Group Management Accountant for a specialist manufacturing business. As the ideal candidate you can be qualified , studying or QBE with experience of working in manufacturing or a similar sector. Supporting the Group Financial Controller you will be confident in financial reporting, budgeting, variance analysis, management accounts, cash flow and supplier payments.

Responsibilities

• Consolidation of forecasts provided by each of the Group companies, ensuring reporting deadlines are met and variance analysis.
• Collation of Group companies reports Bank covenant reporting and preparation of key management monthly reports for the Group.
• Responsible for a few allocated companies for monthly management accounts, budgets, updating forecasts, supplier payments and VAT.
• Reconciliation of Group intercompany balances as part of the month end close/reporting cycle ensuring each company is compliant with the Group rules re intercompany balance agreement, disputes are resolved and settlement by the end of the following month.
• Assisting with oversight of the Group bank accounts, data entry to forecast templates, monitoring balances vs forecasts to ensure the Group facility limits are not at risk of being exceeded.
• Assist the Group Finance Controller in compliance activities including audit activity across Group companies and special projects as allocated from time to time.

This is a fantastic opportunity to work in a team central to the success of an ambitious , well invested and well positioned business.

Please apply today for a confidential discussion on the role , company and opportunity.

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