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.
Your role and responsibilities will include:
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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