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Management Accountant

Employer
Hays A&F
Location
England, Derbyshire, Derby
Salary
£40000.00 - £45000.00 per annum + Additional Benefits
Closing date
Aug 22, 2019

View more

Job Role
Management Accountant
Sector
Manufacturing
Contract Type
Permanent
Hours
Full Time

Job Details

A growing manufacturing organisation in Derbyshire are looking to appoint a Management Accountant. £45,000

Your new company
A growing manufacturing organisation in Derbyshire are looking to appoint a Management Accountant.

Your new role
Duties and Responsibilities:

  • Produce monthly management accounts including accrual and prepayment journals.
  • Preparation of monthly finance packs for the Financial Director.
  • Compile monthly business reports for the management team
  • Update the monthly financial projections for actual results
  • Preparation of the consolidated Group accounts and board pack for the Financial Director
  • Daily banking and update of daily cash flow projections report
  • Produce daily sales and invoice reports and send to relevant personnel including the management team when sales ledger administrators are on annual leave or off sick
  • Complete pre-invoicing checks prior to daily invoicing to prevent any avoidable errors when sales ledger administrator is on annual leave or off sick
  • Generating monthly slow and obsolete products (SLOBS) report for distribution to the management team.
  • ERP superuser and development coordinator acting as the first point of contact for any ERP queries.
  • Preparation of audit packs and reconciliations for the external auditors.
  • Analysis of monthly operational statistics and trends including the review of raw material usage variances and maintenance variances.
  • Conducting research, analysis and support in respect of special ad hoc projects for Financial Director as required.
  • To understand and adhere to Company policies and procedures which are relevant to both the site and the working environment.
  • Adherence to Health & Safety regulations.



What you'll need to succeed

  • ACA/ ACCA/ CIMA qualified
  • Reconciling Fixed Asset Register to General Ledger
  • Margin analysis and investigation of production variances
  • Minimum 5 years' experience of working within a fast-paced
  • management accounts environment
  • Working with ERP and/or financial accounting systems



What you'll get in return

  • 23 days annual leave plus bank holidays (increasing with length of service)
  • Bonus
  • Life Assurance
  • Corporate discounts
  • Pension Scheme - company matches up to 6%
  • Annual Health
  • Surveillance for all staff


What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Company

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T: 0207 259 8794

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