Management Accountant - Qualified/Finalist
Manufacturing
Merthyr Tydfil, Wales
An exciting opportunity to be part of a growing organisation, for an experienced Management Accountant to support their UK locations, you will have broad responsibilities and be a strategic member of the Finance Team. The successful candidate will be responsible for the accounting of a number of entities and have the ability to support ongoing development and optimisation of company processes and procedures. This role reports directly to the UK Financial Controller.
Responsibilities
* Take responsibility for the general ledger accounting entries.
* Perform monthly, quarterly, and yearly reconciliations for general ledger accounts, sub-ledgers, stock and Bank.
* Prepare journal entries for month end, and corrections.
* Ensure timely and accurate closing of the books.
* Producing P&L Accounts with commentary and variance analysis.
* Acting as a Finance Business Partner to work with operational colleagues, reviewing costs and margins.
* Responsible for developing and maintaining cost accounting system
* Understand production processes to produce Costings.
* Produce Sales and Margin Analysis reports.
* Cashflow Forecasting.
* Vat Returns UK&I
* Support audits by providing necessary documentation and explanations.
* Support finance and business teams with ad hoc analysis or reports.
* Actively involved in planned projects, including an ERP implementation.
* Actively involved in developing and implementing process improvements.
* Working closely with UK Financial Controller and deputise in meetings when required.
* Assist in documenting procedures and process.
* Assist with stock counting at year end where required.
* Mentoring a small finance team.
Experience
* ACCA/ACA/CIMA Qualified
* Demonstrable experience in a similar role
* Highly analytical and technically strong
* Strong IT skills including MS Excel and ERP systems
* Hands on, team player and ability to communicate effectively
* Demonstrable process improvement skills
* Stakeholder management
A growing company offering a competitive salary, progression, benefits and a great work culture