Job description
Management Accountant required for Fivemiletown
Hours of Work: to Monday to Friday
Salary depending on experience
Duties
1. Reporting to Financial Controller
2. Ensuring the accuracy and integrity of accounting records, including preparation and posting of journals to General Ledger
3. Preparation of accurate monthly management accounts (with minimum assistance from Financial Controller), including provision of variance analysis.
4. Reconciliation of Balance Sheet items to supporting records and documentation, taking
5. corrective action when required.
6. Integration with all departments (sales, despatch, production, etc) to ensure accurate and timely control of the financial impact of transactions impacting stock, rebates, complaints, etc
7. Management of Credit Control and Accounts Payable teams.
8. Preparation of VAT (both UK & ROI) returns, Aggregate Levy returns, DCPL, PPT and any
9. required Customs declarations within the required deadlines ensuring full reconciliation
10. back to accounting records
11. Preparation of carbon calculator including liaison with suppliers to obtain relevant consumption figures
12. Compiling information for completion of statistical government returns and statutory returns as required
13. Preparation of any government grant claims
14. Ensure that internal procedures and controls are consistently applied and help develop improved systems (AX and other systems) in a rapidly changing business environment
15. Assisting in the generation of information for annual budgeting process
16. Assisting in provision of information to external auditors
17. Any other duties and tasks commensurate with the role and/or as required by the FC within your capabilities.
Essential Criteria
18. Qualified for any of the following accountancy qualifications: ACA /ACCA /CIMA
19. At least 3 years' experience within a commercial account's environment.
20. Fully conversant with Financial and Management Accounting principles and techniques.
21. Non-Qualified may be considered with extensive experience (Min. 10 years' experience)
22. A high degree of proficiency in MS Excel
23. Excellent organisational, analytical and communication skills.
Excellent problem-solving skills.
24. Capacity to work independently with limited supervision.
25. Works well on own initiative and as part of a team in a highly challenging and demanding work environment.
26. Highly motivated Challenges the status quo Friendly and Approachable Positive attitude / Enthusiastic Willingness to learn Reliable / Trustworthy Hard Working
27. Can travel to and from work areas.
28. Good timekeeper.
29. Flexibility to work overtime as and when required.
Desirable Criteria
30. Experience in manufacturing industry
31. Experience of MS Dynamics AX, Power BI
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