KCR Solutions are working with a global manufacturer who are looking to recruit a Management Accountant. You will work across two sites based in Northumberland and Country Durham.
THE ROLE
1. Manage the preparation of monthly management accounts, short-term forecasts and budgets in line with group reporting formats and deadlines
2. Regularly review and periodically update standard product costs
3. Responsible for setting standard costs of new products, in conjunction with the engineering department
4. Obtain, interpret and analyse data and take a proactive role in assisting the senior management team to understand financial information
5. Analyse and understand key trends for orders, sales, profit and cash, highlighting key issues and variances from budget and/or forecast for the senior management team
6. Prepare 'bridges’/analysis highlighting key movements between actual and budget/forecast
7. Manage project data within the business system to ensure data integrity is maintained and financial results are prepared in line with statutory and group accounting policies
8. Full responsibility for balance sheet reconciliations
9. Responsibility for year-end processes ensuring stock counts are carried out appropriately and inventory is valued appropriately on the balance sheet.
10. Submit and have responsibility for other monthly reporting requirements including monthly VAT submissions
11. Prepare ...