Joining the team as Management Accountant, you will be responsible for the production of the monthly management accounts, reporting into the Senior Management Accountant. To be successful as our Management Accountant, you must hold a formal accounting qualification (ACA, ACCA or CIMA). Previous experience working within a manufacturing business is desirable, not essential.
Your new role
1. Prepare monthly management accounts.
2. Post monthly journals.
3. Inventory management – including overhead calculations.
4. Reconcile balance sheet accounts including prepayments, accruals etc.
5. Calculate monthly R&D capitalisation and prepare annual information for R&D claims.
6. Issue monthly cost centre reports.
7. Post payroll journals.
8. Manage information for corporation tax calculations.
9. Help with annual audit requirements.
10. Manage rolling cash forecast.
11. Manage the Fixed Asset register.
12. Help with the year-end process and setting up statutory accounts.
What you'll need to succeed
13. Professional qualification ACA/ACCA/CIMA or equivalent.
14. Demonstrable experience in a similar role.
15. Advance Excel user.
16. Report writing experience, Power BI/PowerPoint or similar is desirable.
17. Attention to detail and being able to prioritise tasks.
18. Has a process improvement mindset
What you'll get in return
19. 25 days annual leave plus 8 paid bank holidays
20. Contributory Pension Scheme (6% employer contribution)
21. Flexible working hours
22. Life Assurance (x4 salary)
23. Long service awards
24. Reward and recognition scheme
25. Employee Assistance Programme with 24/7 remote GP service
26. Annual flu jabs
27. Cycle to work scheme
28. Corporate discount on gym membership
29. Savings and discounts
30. Reimbursement of professional membership fees
31. Referral incentives
32. Social events
33. Charity fundraising and sponsorship
34. Volunteering days
35. Free on-site parking