Management Accountant
- Recruiter
- Elevation Recruitment Ltd
- Location
- England, West Yorkshire, Kirklees
- Salary
- Negotiable
- Posted
- 02 Jun 2021
- Closes
- 30 Jun 2021
- Ref
- TFSZ-34766
- Contact
- Sophie Hodgson
- Job Title
- ACCA
- Category
- Manufacturing / Engineering
- Contract Type
- Permanent
- Hours
- Full Time
Are you looking for an opportunity to really stretch your potential? Are you looking for a challenge within a fast-paced, growing business with a strong presence in their market?
We are currently working with a thriving Manufacturing business based in the Kirklees area who have a rare opportunity for a driven Management Accountant to support and drive performance across all aspects of month end and management account preparation.
Duties & Responsibilities will include:
* Completion of month end closure including posting transactions, ensuring an accurate set of management accounts, and updating balance sheet reconciliations
* Provide meaningful commentary on key variances of monthly performance to budget holders and senior management
* Provide financial analysis and daily reports to enhance understanding of trading performance
* Production of monthly operational KPI's
* Ensure all accounting policies are adhered to and that controls are adequate to meet statutory and management requirements
* Assist in compilation of Monthly journals for cost movements, accruals and prepayments etc. and posting to general ledger
* Ensure accurate coding of all P&L and Balance sheet transactions
* Control and journal all the stock movements
* Prepare the stock analysis and reconciliation schedule
* Reconciliation of Control accounts
* Report for Purchase variances and post to General Ledger- Assist Finance Director in compiling annual budgets and forecasts
* Challenge existing systems and procedures, with a view to continuous improvement and simplification
* Assist in preparation of stock takes
* Ad hoc project work
To be successful for this role you MUST have the following attributes:-
* CIMA / ACCA qualified or at least 4 years Management Accounts experience
* Excellent Skills in Microsoft Office, particularly Excel
* Confident communicator at all levels
* Ability to act independently
* Flexibility, ability to adapt to change and proactively manage workload
* Attention to detail
If you meet the criteria for this role and are interested in applying - please do not hesitate to contact me to discuss.
We are currently working with a thriving Manufacturing business based in the Kirklees area who have a rare opportunity for a driven Management Accountant to support and drive performance across all aspects of month end and management account preparation.
Duties & Responsibilities will include:
* Completion of month end closure including posting transactions, ensuring an accurate set of management accounts, and updating balance sheet reconciliations
* Provide meaningful commentary on key variances of monthly performance to budget holders and senior management
* Provide financial analysis and daily reports to enhance understanding of trading performance
* Production of monthly operational KPI's
* Ensure all accounting policies are adhered to and that controls are adequate to meet statutory and management requirements
* Assist in compilation of Monthly journals for cost movements, accruals and prepayments etc. and posting to general ledger
* Ensure accurate coding of all P&L and Balance sheet transactions
* Control and journal all the stock movements
* Prepare the stock analysis and reconciliation schedule
* Reconciliation of Control accounts
* Report for Purchase variances and post to General Ledger- Assist Finance Director in compiling annual budgets and forecasts
* Challenge existing systems and procedures, with a view to continuous improvement and simplification
* Assist in preparation of stock takes
* Ad hoc project work
To be successful for this role you MUST have the following attributes:-
* CIMA / ACCA qualified or at least 4 years Management Accounts experience
* Excellent Skills in Microsoft Office, particularly Excel
* Confident communicator at all levels
* Ability to act independently
* Flexibility, ability to adapt to change and proactively manage workload
* Attention to detail
If you meet the criteria for this role and are interested in applying - please do not hesitate to contact me to discuss.