Management Accountant

Market related
13 Oct 2016
20 Oct 2016
Georgia Johnson
Experience Levels
Part Qualified
Contract Type
Full Time

The SF group are currently recruiting for a Management Accountant. Working closely with the finance department to carry out day to day accountancy functions and assist in preparation of the monthly management accounts.

Job Description:

  • Preparation of month end journals including prepayments and accruals
  • Preparation of monthly management accounts including profit and loss accounts, balance sheet and cash flows
  • Preparation of KPI reports for senior management
  • Reconciliation of bank accounts
  • Reconciliation of control accounts
  • Maintenance of fixed asset register
  • Carrying out internal audits
  • Assist in gathering information for external audits
  • Cost analysis and product costing as required
  • Preparation of reports for key departments
  • Ad hoc analysis and project work

Personal Specifications/Desired Experience

  • Thorough knowledge of Microsoft Excel
  • Ability to problem solve and bring a logical approach to the role
  • Ability to prioritise and multi-task, while maintaining a high level of accuracy
  • Ability to use own initiative and demonstrate a high level of organisational skills
  • Excellent interpersonal skills with the ability to communicate at all levels with both financial and non-financial people
  • Manufacturing/costing experience
  • Experience of operating ERP systems - current ERP application is Microsoft Navision

IT skills required:

  • Experience with Windows 7
  • Microsoft Office 2007 and above
  • Microsoft Excel: Formatting, pivot tables, vlookup, sumif, index, match
  • Microsoft Word: Mailmerge, basic formatting of texts/image