Job Description
We are working with a global manufacturing business who have long-term partnerships with a number of household names that are instantly recognisable. With that, the position of management accountant is offered with excellent prospects for further career progression.
Offered on a hybrid working pattern, this position would suit someone who has already established themselves as a technically strong management accountant and is nearing a professional accounting qualification, be that CIMA or ACCA. You will be offered the chance to supervise 2 finance staff and anyone who has come from a product led business and has and understanding to inventory accounting will be well received. Part-qualified through to newly qualified applicants will be considered.
Management Accountant:
- Calculate and post month end journals, be responsible for the trial balance accuracy and perform subsequent balance sheet reconciliations.
- Manage the monthly maintenance income release, maintain an up to date reconciliation by contract and customer number.
- Manage Accounts assistant whose is responsible for stock control process, to include monthly reconciliations, preparing the stock provision on a quarterly basis and to support any audit requirements in regard to stock.
- Also manage a credit controller who is responsible for UK & Ireland credit control.
- Maintain the fixed assets register and IFRS16 lease reporting for the Ireland entity.
- Support the treasury and accounts payable teams to ensure all invoices are accounted for correctly and in a timely manner. Ensure Bank reconciliations are up to date and accurate. Manage cashflow process.
- Monitor revenue and overheads and, where appropriate, propose corrective action in relation to deviations against budget.
- Support cost centre managers and help to enhance the financial understanding of division assigned.
- Ensure compliance with internal control systems and statutory financial regulations.
- Adhoc tasks as required to support the wider finance community.
