Management Accountant ACCA/ACA/CIMA

Management Accountant - Qualified/FinalistManufacturingMerthyr Tydfil, Wales

An exciting opportunity to be part of a growing organisation, for an experienced Management Accountant to support their UK locations, you will have broad responsibilities and be a strategic member of the Finance Team. The successful candidate will be responsible for the accounting of a number of entities and have the ability to support ongoing development and optimisation of company processes and procedures. This role reports directly to the UK Financial Controller.

Responsibilities

• Take responsibility for the general ledger accounting entries.
  • Perform monthly, quarterly, and yearly reconciliations for general ledger accounts, sub-ledgers, stock and Bank.
  • Prepare journal entries for month end, and corrections.
  • Ensure timely and accurate closing of the books.
  • Producing P&L Accounts with commentary and variance analysis.
• Acting as a Finance Business Partner to work with operational colleagues, reviewing costs and margins.
• Responsible for developing and maintaining cost accounting system
• Understand production processes to produce Costings.
• Produce Sales and Margin Analysis reports.
• Cashflow Forecasting.
• Vat Returns UK&I
• Support audits by providing necessary documentation and explanations.
• Support finance and business teams with ad hoc analysis or reports.
• Actively involved in planned projects, including an ERP implementation.
• Actively involved in developing and implementing process improvements.
• Working closely with UK Financial Controller and deputise in meetings when required.
• Assist in documenting procedures and process.
• Assist with stock counting at year end where required.
• Mentoring a small finance team.

Experience

• ACCA/ACA/CIMA Qualified
• Demonstrable experience in a similar role
• Highly analytical and technically strong
• Strong IT skills including MS Excel and ERP systems
• Hands on, team player and ability to communicate effectively
• Demonstrable process improvement skills
• Stakeholder management

A growing company offering a competitive salary, progression, benefits and a great work culture!