SF Recruitment are delighted to be working alongside a manufacturing group who are looking to appoint a dedicated and talented Management Accountant. As the Management Accountant, you will play a key role in assisting the running of the Finance function. Your role will involve assisting the Finance Director in ensuring adherence to month-end and quarter-end protocols. The role will encompass various tasks such as accruals, pre-payments, fixed asset management, variance analysis, financial reporting balance sheet reconciliations.
The successful Management Accountant will be Part Qualfied or have significant experience in a similar role. In addition experience within a manufacturing environment would be beneficial but not essential.
Key Responsibilities:
- Production of timely and accruate management accounts
- Accruals and Prepayments
- Balance sheet reconciliaitons
- Determine appropriate cost allocations between different operating divisions
- Complete quarterly intercompany reconciliations
- Ensure timely and accurate recording of costs
- Post and reconcile fixed assets
- Process general ledger accounting journals
- Support short to medium-term cash forecasting
- Assist the Finance Manager with Quarterly VAT Reconciliation and Reporting
Requirements:
Experience in a similar role
Strong accounting skills
Analytical approach to problem-solving
Ability ...