Management Accountant

Recruiter
Anonymous
Location
Derbyshire
Salary
30000.00 - 35000.00 GBP Annual + GBP30000 - GBP35000/annum great benefits + study support
Posted
19 Apr 2017
Closes
03 May 2017
Category
Accounting
Contract Type
Permanent
Hours
Full Time
We have a brilliant opportunity to join a large manufacturing company, supporting a busy Finance function, working to strict timetables/deadlines under pressure, and reporting in UK and US GAAP. Principal responsibilities are to support the Finance Manager with the preparation of financial reporting and analysis including all aspects of monthly financial statements, reconciliations, monthly management accounts, variance analysis

Key Responsibilities:-

-Provide advice and guidance to Finance staff where required
-Supporting the preparation of the monthly financial statements including Trial Balance, Income Statement and Balance Sheet
-Preparation of monthly Balance Sheet reconciliations (including investigation and resolution of any
errors/discrepancies)
-Provide relevant, meaningful financial information to other departmental managers to assist business decision
making
-Monthly reporting including variance reporting, sales & margin analysis and inventory analysis
-Support the external and internal audit process
-Assistance in the preparation of the annual Standard Costs, ensuring accuracy and are appropriate for decision
making
-Assisting in the preparation of forecasts and budgets as required
-Support delivery and preparation of Capex proposals, Including Capex reporting
-Support Maintenance of Fixed Asset database including depreciation
-Monthly preparation of the UK VAT return with quarterly submission
-Support in the completion of the annual stat accounts and corporation tax submissions
-Cover for the monthly submission of the overseas VAT returns
-Carry out special ad-hoc projects under the direction of the Finance Manager/Plant Controller

The person;

-CIMA part qualified or qualified AAT looking to progress to CIMA
-3 years working within a finance function
-Solid finance skills gained from working within a manufacturing environment
-Knowledge of US Gaap would be an advantage
-Excellent communication
-Flexible approach to responsibilities
-Confidence in dealing with colleagues at all levels throughout the Corporation

Sewell Wallis acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers