Management Accountant
Working for an award winning international design and manufacturing company.
This role will provide financial support and analysis to a dedicated site, working closley with all key stakeholders to achieve business objectives.
Accountabilities:
- To take full responsibility for some major design and manufacturing projects relating to Profit & Loss account.
- Ensure that stock and work in progress (WIP) are accurately valued in accordance with accounting policies.
- Run the period end stock and WIP valuation reports, reconcile them to the General Ledger and identify stock to be included in the Excess and Obsolete stock provision.
- Prepare accrual and prepayment calculations for the monthly management accounts.
- Variance analysis comparing actual results to plan and forecast.
- Perform monthly Balance Sheet reconciliations.
- Posting the monthly payroll to the General Ledger.
- Labour hours utilisation reporting.
- Preparation of the VAT return for submission to HMRC.
- Other tasks and projects to support the Financial Controller and Site Leadership Team.
Essential Experience:
- Ideally a qualified Accountant with 3 years + PQE
- Advanced excel and analysis skills
- Experience within manufacturing/engineering