Management Accountant

PROMAN Recruitment; Cannock; On-site; GBP 50,000; Full time

Job summary

An established industry player is seeking a talented Management Accountant to enhance their finance team. In this pivotal role, you will analyze financial data, prepare management reports, and assist in budgeting and forecasting. Your expertise will help optimize financial planning and cost controls, driving growth and efficiency within the organization. If you thrive in a fast-paced environment and are eager to contribute to a diverse team, this opportunity is perfect for you. Join a company that values uniqueness and expertise, and play a key role in shaping their financial future.

Qualifications

• Proven experience in a similar role, ideally within the manufacturing industry.
• Strong analytical and problem-solving skills with attention to detail.

Responsibilities

• Provide all reporting in accordance with group timetable.
• Maintain monthly reconciliation of all control accounts in Balance sheet.
• Assist the Financial Controller in preparing monthly Management accounts.

Skills

Analytical Skills

Problem-Solving

Communication Skills

Interpersonal Skills

Attention to Detail

Job description

Management Accountant

up to £50,000

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.

Consultant: [e-mail]

Our clients and their customers come from diverse backgrounds and so do we. We hire our people from various walks of life, each of whom make our company stronger with their talent, uniqueness, and expertise. This is what makes our company special; if you want to help us grow and take this ethos to our clients, then we cannot wait to collaborate with you!