Are you a Management Accountant looking for new role Are you a confident Accountant capable of producing accurate Management Accounts and reports in a fast paced manufacturing setting Are you looking for a challenging role in a well-established business with an international supply chain and blue chip clientsKingscroft have been asked to recruit for a Management Accountant to support the activity of an outstanding manufacturing business. As the ideal candidate you will have experience of working closely with a Financial Controller and be capable of producing management accounts, reports and coordinating business controls in a production or technical organisation.As a Management Accountant with a focus on financial reporting your role will involve:
1. Assisting the Financial Controller in the preparation of the monthly Management accounts.
2. Monitor accruals/prepayments
3. Intrastat sales and purchases
4. Carry out random checks on completion of sales despatch notes
5. Carry out random stock counts
6. Supplier rebates
7. Year end reporting liaise with auditors/tax
8. Analyse overheads
9. Various month end group reporting
10. Agree inter-company balances
11. Balance sheet reconciliations
12. Ensure stocktake procedures followed
13. VAT and Intrastat including Spanish Vat.
14. ONS returns
15. P11D reports
16. Barclaycard analysis
17. Monitor Duty/VAT on imports
18. Create and update ‘char...