Management Accountant

Management Accountant

Up to GBP50,000

Monday-Friday

Cannock, Staffordshire

Job Summary:

We are looking for a highly skilled Management Accountant to join our finance team. The successful candidate will be responsible for analysing financial data, preparing management reports, and assisting in budgeting and forecasting processes. This role is key to ensuring that our company’s financial planning and cost controls are optimized for growth and efficiency.

The Candidate:

1. Proven experience in a similar role, ideally within the manufacturing industry.
2. Strong analytical and problem-solving skills with attention to detail.
3. Excellent communication and interpersonal skills.
4. Ability to work independently and as part of a team in a fast-paced environment.

The Role:

1. Provide all reporting in accordance with group timetable.
2. Provide external reporting in accordance with defined deadlines.
3. Maintain register on tooling invoices to customer and ensure correct costs allocated against it.
4. Report on monthly HMRC reconciliations for PAYE/NI, VAT, import duty. Follow up and resolve any queries.
5. Maintain monthly reconciliation of all control accounts in Balance sheet.
6. Aim for management accounts to be completed within 5 days after month end.
7. Monitor supplier rebate agreements and report on monthly basis. Chase relevant departments to ensure targets are met.
8. Balance sheet reconciliations.
9. Assisting the Financial Controller in the preparation of the monthly Management accounts.
10. Monitor accruals/prepayments.
11. Intrastat sales and purchases.
12. Carry out random checks on completion of sales despatch notes.
13. Carry out random stock counts.