Commercial Management Accountant
- Employer
- Astute Recruitment
- Location
- South Normanton, Alfreton, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Feb 7, 2023
View more
- Job Role
- Accountant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Astute are partnering with a fantastic forward-thinking business based near South Normanton to recruit a Commercial Management Accountant on a permanent basis.
Reporting into the Financial Controller our client is looking for someone passionate about finance who is dynamic and wants to progress their finance career in a fully supportive environment.
Your duties would include:
Daily review and maintenance of:
* Production time booked in factory
* Production confirmations of items produced
* Intercompany balances
* Stock adjustments and write offs
Month end duties to include:
* SAP close off process – agreeing CO to FI
* Balance sheet reconciliations
* Deviations reconciliation including commentary of variances
* Calculation and analysis of work in progress
* Preparation for Scrap – graphs and analysis
* Forecast deviations to production expenses to BFC
* Further ad hoc analysis and accounts work too
Costings:
* Cover for producing and realising costings
* Identify and correct stock valuation errors
* Prepare costings for year-end revaluation
Personal skills and preferred experience include:
* Experience in a similar position advantageous but not essential
* Fantastic communication skills
* Excellent attention to detail
* Ability to work to deadlines, and manage any pressures involved
* Experience with using SAP desirable but not essential
* Confident in use of Microsoft Excel
Benefits & Hours:
* Salary up to £34,000 dependant on experience
* 9:00am - 5:00pm, Monday to Friday
* 21 days holiday plus bank holidays which increases with length of service
* Company benefits platform
* Free Parking
Reporting into the Financial Controller our client is looking for someone passionate about finance who is dynamic and wants to progress their finance career in a fully supportive environment.
Your duties would include:
Daily review and maintenance of:
* Production time booked in factory
* Production confirmations of items produced
* Intercompany balances
* Stock adjustments and write offs
Month end duties to include:
* SAP close off process – agreeing CO to FI
* Balance sheet reconciliations
* Deviations reconciliation including commentary of variances
* Calculation and analysis of work in progress
* Preparation for Scrap – graphs and analysis
* Forecast deviations to production expenses to BFC
* Further ad hoc analysis and accounts work too
Costings:
* Cover for producing and realising costings
* Identify and correct stock valuation errors
* Prepare costings for year-end revaluation
Personal skills and preferred experience include:
* Experience in a similar position advantageous but not essential
* Fantastic communication skills
* Excellent attention to detail
* Ability to work to deadlines, and manage any pressures involved
* Experience with using SAP desirable but not essential
* Confident in use of Microsoft Excel
Benefits & Hours:
* Salary up to £34,000 dependant on experience
* 9:00am - 5:00pm, Monday to Friday
* 21 days holiday plus bank holidays which increases with length of service
* Company benefits platform
* Free Parking
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