Management Accountant

Recruiter
Confidential
Location
Melton Mowbray
Salary
£Competitive
Posted
30 Apr 2021
Closes
07 May 2021
Contract Type
Permanent

UP TO ??35K SALARY, GREAT BENEFITS, FREE ON-SITE PARKING, POTENTIAL FOR PART TIME
MANAGEMENT ACCOUNTANT in MELTON MOWBRAY, LEICESTERSHIRE- JOB REF: JO25817
Accountancy Elite are thrilled to be partnered with a long standing organisation who are a leader in their field and are going through a prolonged period of expansion.
The successful candidate for this role would be AAT qualified and either fully or partly ACCA/CIMA qualified. Experience within manufacturing is essential.

Key Roles and Responsibilities:

??Preparation of monthly management accounts for two business units and review with Finance Director and Business Unit Managers. A key action is to work with Senior Management to produce a rolling three month forecast for Orders, Sales, Profit and cash flow.

??Using Xero accounting package monthly routine of reviewing Profit and loss (Sales, Cost of Sales and Overheads) and also preparing monthly Balance Sheet reconciliation's.

??Daily Bank reconciliation on Xero and authorising Bank payments

??Preparation for year end audit, liaising with audit team and dealing with auditor's questions. This also includes preparation of Corporation tax pack and potential R&D tax credit claims.

??Liaise with Project Managers and report to Senior Management. To prepare regular monthly reviews on projects to include cost to complete calculations, variances to budget and margins.

??Assisting monthly stock check, reconciling and reviewing variances, preparing report on reasons for variance.

??Review of Quarterly VAT return and filing.

??Play a major role in developing annual budgets.

??ROI on CapEx expenditure and ongoing reviews on the ROI.

??Working closely with Senior Management on developing and monitoring strategies as well as other projects as and when they arise.

??Review and improve accounting processes.

??As the business grows, to lead a project to migrate to a new manufacturing ERP or accounting package.

Candidates Attributes:

??AAT Qualified, Part Qualified ACCA/CIMA/ACA or QBE.
??Previous experience in manufacturing is essential.
??Intermediate to Advanced level of experience with Microsoft Excel
??Experience with Xero or similar software package.
??Strong financial knowledge ideally experience of group accounts and consolidations.
??Excellent attention to detail

Salary: ??25,000 - ??35,000 dependant on experience and value added.
Pension: Company pension scheme.
Benefits: Benefits package including pension, free parking, increasing holiday allowance with length of service, company events (optional)

If this Management Accountant role is of interest then please apply today and contact Jacob Vagg on (phone number removed) / (phone number removed) or via email on (url removed).

UP TO ??35K SALARY, GREAT BENEFITS, FREE ON-SITE PARKING, POTENTIAL FOR PART TIME