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Management Accountant | Permanent | Stonehouse | up to £55,000

Job Summary

To manage, be responsible for and where appropriate undertake activities in the following areas:

* Assist with preparation of Monthly Management Accounts including commentary

* Business Information & Management Reporting

* General accounting & related work

* Bank Reconciliations and cashflow forecasting

* Assist with preparation of Company Budgets

* Assist with annual Audit

Main Duties and Key Responsibilities

Preparation of Monthly Management Accounts, including:

* Concise commentary using exception reporting

* Graphs & appropriate KPI’s

* Reporting against Prior Year and Budget

* Business Information & Management Reporting

* Report and communicate timely & relevant information on an agreed frequency including

* orders, sales, gross margins, purchases, stock, debtors and any other key area

* Help develop KPI’s which monitor Business Critical Activity

* General Accounting and related work

* Accurate calculation and posting of accruals and prepayments

* Monthly control account reconciliations (e.g. bank, debtors, creditors, stock, fixed assets, intercompany)

* Perform full GL analysis

* Maintenance and accurate upkeep of Fixed Asset Register

* Writing reports using SQL in Excel and releasing to business

* Reporting for EC Sales and Intrastat

* Complete VAT returns monthly

* Ad hoc work as required by the business

* Provide cover during periods of absence /holiday

Skills and Abilities

* Accuracy and attention to detail

* Well organized and able to hit deadlines

* Tenacity and maturity

* Not easily phased by issue

Knowledge and Experience

AAT Qualified desirable

Part qualified CIMA/ACCA/ACA Accountant desirable

FMCG manufacturing in Food and Drink sector desirable

Management Accounts & KPI preparation and reporting

Expert user in ERP/MRP (e.g. SAP B1, Sage 1000 or Exchequer)

Expert Excel user including using SQL

For further information, please contact Rhian Mountjoy

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