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Management Accountant - Manufacturing

Employer
Head 4 Talent
Location
Caerphilly, UK
Salary
Competitive
Closing date
Nov 11, 2019

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Job Role
Management Accountant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Great role for a qualified or part qualified accountant with manufacturing experience. This is an exciting company to join with ambitious growth plans. You will be a highly competent accountant who is hands on, understands the detail and enjoys working in a manufacturing environment. Key

Responsibilities:
Manage the monthly close and reporting process. Ensuring robust control, processing and review. Produce timely monthly financial reporting, including presentation of reporting packs, detailed management information and KPI's. Analysis of financial data, including investigation of variances, performing relevant adjustments and providing interpretation to senior management. Demonstrate strong balance sheet controls including preparation of control account reconciliations and timely follow up on any variances. Preparation and review of forecasts and budgets. Completion and submission of all tax related matters e.g. VAT return and statistical returns. Fixed assets and depreciation processing and control. Maintain and control shareholders/investors transactions and registers. Liaise with Welsh Government to assist in the preparation of any grant submissions or documents as required. Participation in the year end reporting process, including assistance with reporting packages and liaising with external auditors. Designing, Implementing and maintaining internal controls and procedures. To play an active role in continuous improvement projects and development of IT and management information systems. Will include ongoing finance and ERP system implementations. Develop in-depth knowledge of the site Oracle NetSuite IT system. Ensuring compliance with accounting standards and other specific internal and external guidelines. Supporting any ad hoc project requests within the team. Reporting into the Finance Director and will be expected to guide and mentor junior staff. Skills & Experience: Qualified management accountant (ACA, ACCA, CIMA or equivalent), with at least 2/3 years PQE, looking for progression in his or her career. Part qualified considered if able to demonstrate experience in the key required responsibilities. Previous manufacturing experience required. Strong financial skills and attention to detail are essential, together with an analytical mindset. Able to work unsupervised and will therefore be self-motivated. Ability to work to fixed timescales and able to manage differing priorities. Good interpersonal skills are essential; the ideal candidate will be required to communicate regularly with personnel at all levels in the company. Experience of finance, accounting and ERP IT systems. Advanced user of excel, word and power-point.

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