Management Accountant

Hays A&F
England, Derbyshire, Derby
£40000.00 - £45000.00 per annum + Additional Benefits
Jul 25, 2019
Aug 22, 2019
Megan Rogers
Contract Type
Full Time
Level of qualification
CIMA, Qualified

A growing manufacturing organisation in Derbyshire are looking to appoint a Management Accountant. £45,000

Your new company
A growing manufacturing organisation in Derbyshire are looking to appoint a Management Accountant.

Your new role
Duties and Responsibilities:

  • Produce monthly management accounts including accrual and prepayment journals.
  • Preparation of monthly finance packs for the Financial Director.
  • Compile monthly business reports for the management team
  • Update the monthly financial projections for actual results
  • Preparation of the consolidated Group accounts and board pack for the Financial Director
  • Daily banking and update of daily cash flow projections report
  • Produce daily sales and invoice reports and send to relevant personnel including the management team when sales ledger administrators are on annual leave or off sick
  • Complete pre-invoicing checks prior to daily invoicing to prevent any avoidable errors when sales ledger administrator is on annual leave or off sick
  • Generating monthly slow and obsolete products (SLOBS) report for distribution to the management team.
  • ERP superuser and development coordinator acting as the first point of contact for any ERP queries.
  • Preparation of audit packs and reconciliations for the external auditors.
  • Analysis of monthly operational statistics and trends including the review of raw material usage variances and maintenance variances.
  • Conducting research, analysis and support in respect of special ad hoc projects for Financial Director as required.
  • To understand and adhere to Company policies and procedures which are relevant to both the site and the working environment.
  • Adherence to Health & Safety regulations.

What you'll need to succeed

  • ACA/ ACCA/ CIMA qualified
  • Reconciling Fixed Asset Register to General Ledger
  • Margin analysis and investigation of production variances
  • Minimum 5 years' experience of working within a fast-paced
  • management accounts environment
  • Working with ERP and/or financial accounting systems

What you'll get in return

  • 23 days annual leave plus bank holidays (increasing with length of service)
  • Bonus
  • Life Assurance
  • Corporate discounts
  • Pension Scheme - company matches up to 6%
  • Annual Health
  • Surveillance for all staff

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

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