Management Accountant
Essex Rochford
Permanent, fulltime Onsite
Competitive salary + Company benefits
We are on a tremendous growth path, with our Finance function developing into a firstclass service for the organisation, we have identified the need of additional support in the shape of a Management Accountant based in Rochford, Essex, working for one of our businesses within our Water division.
More about the role:
1. Producing monthly Management Accounts: P&L/Balance sheet
2. Providing financial support to our depots, including holding monthly spend reviews, and supporting them with monthly forecasting
3. Supporting the Finance Director in the annual budgeting processes
4. Owning our reporting processes on a daily and monthly basis, including sales and vehicle utilisation performance
5. Stock and fuel usage reporting
6. Overhead variance analysis including analysis of credit cards and employee expenses
7. Calculating and posting prepayments, accruals and rebates
8. Producing balance sheet reconciliations
9. Supporting the Sales Invoicing processes, and managing the WIP process at month end
10. Liaising with the group accounts payable and credit control teams on behalf of the business unit
11. Liaising with the group finance team to manage the Intercompany process
12. Ma...