Our client is an award winning and established manufacturing leader in their field. The opportunity has arisen for an experienced Management Accountant to join their team. The purpose of the role is to support the business with financial expertise and analytical reporting to assist each department with their forecasting. Key Duties; Production of monthly accountsProduction of year-end audit file & management of external auditMaintain balance sheet schedulesMonitoring of cash flow / Production of cash flow reports as requiredMaintenance of general ledgerProduction of VAT returns / EC Sales & Intrastat (despatches) submissionsManagement of Purchase & Sales ledgerPreparation of annual budgets and subsequent quarterly re-forecastsProduction of weekly KPI reportingProduction of reports and analysis on areas affecting the businessManagement of the ERP systemPurchasing, set up and maintenance of Software, Hardware and ServersIT 1st line helpAsset managementManage disaster recovery and business continuity planAdministration of SharePoint workflowsThird Party Supplier Management Qualifications and Experience Required; Qualified Accountant (ACA/CIMA/ACCA)Good understanding of VAT regulationsAdvanced knowledge of ExcelExperience in use of reporting packages (Jet Reports)Thorough understanding of business processesExperience with Dynamics NAV (desirable)Understanding of ERP data/table structures Hours; Monday to Friday 08:30 - 17:30 Package; Salary GBP35K - GBP45K24 Days Holiday plus 8 days bank holidaysPension Contribution (higher contribution after completion of probation)Free parking Please apply, in confidence, to Jasmine Marland at TRF Professional, a specialist division of The Recruitment Fix Ltd. Please note that we receive a high volume of applications. If you have not heard from us within 5 working days please assume that your application has been unsuccessful on this occasion.