Part Qualified Management Accountant

Bermuda Park, UK
13 Dec 2018
11 Dec 2018
Contract Type
Our client a longstanding reputable Engineering firm in Coventry are looking to recruit a Part Qualified Management Accountant to join their ever expanding company. This role will be a spilt role within Management Accountant and general financial accountancy work. Reports to: UK Financial Controller Direct reports:- Overall purpose of role To assist UK FC in providing monthly and weekly management information and other reporting as required To develop meaningful reporting/analysis as required including commercial reporting for Group FD and other senior employees Key Accountabilities Completion of monthly and yearly nominal ledger reconciliations for UK Preparation of UK Flash data Completion of Intercompany reconciliation for Overseas subsidiaries monthly Completion of periodic reporting requirements for UK and Group where applicable Completion of full Balance sheet analysis initial WD3, final WD5 Maintain accurate nominal ledger and spread sheet records To assist with budgets/forecasts and year-end financial audit including completion of audit and tax packs To assist with other ad-hoc reports and submissions Completion of all ONS returns on a periodic basis To provide cover for VAT, EC Sales and Intrastat returns if required Develop, report and review MIS reporting for UK operations Relationships Ensure that constructive working relationships are built and maintained with internal work colleagues and external contacts, particularly Financial auditors Successful Applicant Management/Financial accounting experience in a manufacturing environment Minimum Part qualified accountant Advanced Excel skills Working knowledge of ERP systems - the current ERP is QAD Experience of operating in a manufacturing environment, specifically in inventory, margin analysis and standard costing Experience of operating as a business partner to members of the management team Prior experience of working in an SME environment would be highly advantageous