- Take ownership of the financial affairs. Preparation of monthly Management Accounts which have the accuracy and attention to detail of a year end closedown (eg. adjustments for open orders, ForEx etc)
- Review the month end inputs of other members of the team (eg. Fixed Assets)
- Monthly Balance Sheet reconciliations to ensure there is a clear and immediate understanding of the financial position of the business at any given point
- Present the monthly Management Accounts to the Finance Director and the Financial Controller before sharing with budget holders. Resolve and respond to queries that arise in these meetings
- Maintain a monthly reconciliation between the Weekly Report, the Lot Movement and the GL
- Gross margin analysis to ensure all business is generating the expected profit
- Devise a system whereby Operational Recoveries are able to be reviewed and corrected where necessary in a controlled manner
- Monitoring of stock levels and the reporting of findings to product managers
- Ensure accurate accounting records are maintained for other Group companies on Prophet
- Review the annual cashflow against the actual cash position. Investigate any discrepancies and determine the impact on the working capital position of the Group
- Review of Weekly Report as required
- Ensure the System Balancing procedures are completed on a weekly basis and any reconciling items are resolved on a prompt and timely basis
- Review of EDI systems reconciliations (eg. Prime Revenue) to ensure the ‘debtors to cash’ cycle is as efficient as possible.
- Reporting on International Business
- Lead the Annual Budget
- Cashflow Forecasting
Back to searchManagement Accountant
Broster Buchanan Ltd
Posted a day ago, valid for 6 days
Spalding, Lincolnshire PE12 6NT, England
£35,000 - £42,000 per annum
Full Time
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Sonic Summary
- Broster Buchanan is recruiting a Management Accountant for an FMCG business in Spalding, offering a hybrid work model of 3 days in the office and 2 days from home.
- This position provides an excellent opportunity for professional development and growth within a well-established company.
- Candidates should be newly qualified ACA, CIMA, or ACCA, with the role requiring experience in a fast-paced environment.
- The salary for this role is up to £55,000, along with a bonus structure.
- The role involves key responsibilities such as preparing monthly Management Accounts, conducting balance sheet reconciliations, and leading the annual budget.
