Management Accountant
- Recruiter
- SF Recruitment Limited t/a SF Group
- Location
- Derbyshire
- Salary
- Market related
- Posted
- 13 Oct 2016
- Closes
- 20 Oct 2016
- Ref
- GZJ99026819
- Contact
- Georgia Johnson
- Job Title
- Management Accountant
- Category
- Manufacturing / Engineering
- Experience Levels
- Part Qualified
- Contract Type
- Permanent
- Hours
- 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