Back to searchManagement Accountant
Edwards & Pearce Limited
Posted a day ago, valid for a month
Pontefract, West Yorkshire WF8, England
£40,000 per annum
Full Time
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Sonic Summary
- This position is for a Management Accountant in a leading manufacturing business in the food sector.
- The role requires a minimum of 3 years of experience in a similar accounting position.
- The successful candidate will be responsible for daily production schedules, weekly financial reporting, and monthly management accounts preparation.
- The salary for this role is competitive and commensurate with experience.
- The company values high customer satisfaction and offers opportunities for professional growth.
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.
