Management Accountant
Edwards & Pearce
Posted a day ago, valid for 18 days
Pontefract, West Yorkshire WF8, England

£41,000 per annum
Full Time
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Sonic Summary
- This position is for a Management Accountant in a leading manufacturing business within the food sector.
- Candidates should have at least 3 years of relevant experience in a similar role.
- The role involves producing daily production schedules, weekly financial reporting, and preparing monthly management accounts.
- The salary for this position is competitive and commensurate with experience.
- The company values high customer satisfaction and offers a collaborative work environment.
JOB PURPOSE:
Responsibilities & Duties
Daily
Production of daily production schedules to enable daily variances to Standards.
Weekly
Short-term forecast P&L, previous weeks comparisons.
On time and accurate reporting of weekly financial results, including stock reconciliations, variances to standards, labour variances.
Work with the Financial Controller to establish and to subsequently maintain a weekly cost model to enable reporting of:
Material purchase cost variance
Material waste, yield and substitution variances
Direct labour variance
Purchase Ledger payment run approval.
Assist Credit controller with bank reconciliation
Monthly
Preparation of monthly management accounts, to include:
Journals, prepayments, accruals, fixed asset register/Depreciation.
Supplier Statement reconciliation.
First draft completion for review by the Financial Controller
Reconciliation to weekly reporting and explaining differences.
Variances to Budget
Balance sheet Recs
Any other relevant duties required by Management.
Ad Hoc reports
THE CONSULTANCY:
Edwards & Pearce acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Edwards & Pearce is an Equal Opportunities Employer.