Management Accountant
£50,000 to £55,000 per annum, Permanent, Mon - Fri, 38 hour week (early Friday finish), BS3 Bedminster Bristol, 33 days holiday, Pension, Parking
A new management accountant role is now available working for a highly established manufacturing organisation directly supporting a group financial controller. Established in 1979 and now with 10 sites across the UK, they are highly regarded as a leading engineering and manufacturer across multiple industries.
This management accountant role will see you :
1. Consolidation of forecasts provided by each of the Group companies, ensuring reporting deadlines are met and variance analysis.
2. Collation of Group companies reports Bank covenant reporting and preparation of key management monthly reports for the Group:
3. Responsible for a few allocated companies for monthly management accounts, budgets, updating forecasts, supplier payments and VAT.
4. Reconciliation of Group inter company balances as part of the month end close/reporting cycle ensuring each company is compliant with the Group rules re inter company balance agreement, disputes are resolved and settlement by the end of the following month
5. Assisting with oversight of the Group bank accounts, data entry to forecast templates, monitoring balances v's forecasts to ensure the Group facility limits are not at risk of being exceeded....