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Management Accountant (maternity cover)

Employer
Cerealto Siro Foods
Location
Whitwell Worksop, England, S80 Worksop, Worksop, United Kingdom
Salary
Competitive Salary
Closing date
Mar 1, 2021

View more

Job Role
Accountant
Sector
Finance
Contract Type
Permanent
Hours
Full Time

Position based in our food manufacturing site located in Worksop (United Kingdom)

MISSION OF THE POSITION:


To accurately record and manage the financial transactions of the company in order to communicate the financial performance of the company who will make informed decisions on the information provided.

RESPONSABILITIES:


  • Responsible for accurate, timely and informative site weekly and periodic factory closes, including metrics reporting.
  • Accountable for the full process of month end & year end reporting
  • Responsible for Working Capital management and reporting to the business
  • Support operational management and business controller with ad hoc requests for insightful analysis


MAIN DUTIES:

  • Full ownership of the Profit & Loss and Balance Sheet - ensuring accurate information is reported and forecast. Duties include:-
  • Lead in the month end close and reporting process. Posting all appropriate accruals, prepayments and associated journals.
  • Ensuring that Internal and Group Reporting deadlines are adhered to.
  • Balance sheet reconciliations - ensure completed on a periodic basis. With all balances reconciled and risk flagged to Head of Department
  • Cash flow management - regular forecasting of the week and month ahead. Managing the customer early payment portals to ensure company cash flow is managed as effectively as possible. Liaising with Group to arrange loans are requested in a timely manner
  • Business Partner members of the Executive Team - helping them understand their Cost Centres and ensuring adherence to budget. Along with ad-hoc requests on spend analysis.
  • HMRC Submissions - ensuring deadlines are met and information submitted in a timely fashion.
  • Accounts receivable - Lead relationship with Group to ensure all invoices are posted, customer queries are resolved, monitor aged debts and relationship management of new customers.

TRAINING & SKILLS NEEDED:

  • Working knowledge of SAP
  • 2 Year post qualification experience
  • Working in a manufacturing environment along with experience of Group reporting would be preferred.

MINIMUM PROFESSIONAL EXPERIENCE REQUIRED:

  • ACCA or CIMA qualification (fully qualified or in final stages of the qualification)
  • 2 years' experience


Please note that Cerealto Siro Foods will not accept any candidate profiles sent unrequested by recruiting agencies. Cerealto Siro Foods collaborates with preferred providers based on framework agreements and will not pay any fees to recruiting agencies without such agreement. Should Cerealto Siro Foods receive a candidate profile from a recruiting agency with which there is no framework agreement, and should the respective candidate be considered or hired, this will not entitle the recruiting agency to claim payment of fees.

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