Management Accountant
Working for an award winning international design and manufacturing company.
This role will provide financial support and analysis to a dedicated site, working closley with all key stakeholders to achieve business objectives.
Accountabilities:
* To take full responsibility for some major design and manufacturing projects relating to Profit & Loss account.
* Ensure that stock and work in progress (WIP) are accurately valued in accordance with accounting policies.
* Run the period end stock and WIP valuation reports, reconcile them to the General Ledger and identify stock to be included in the Excess and Obsolete stock provision.
* Prepare accrual and prepayment calculations for the monthly management accounts.
* Variance analysis comparing actual results to plan and forecast.
* Perform monthly Balance Sheet reconciliations.
* Posting the monthly payroll to the General Ledger.
* Labour hours utilisation reporting.
* Preparation of the VAT return for submission to HMRC.
* Other tasks and projects to support the Financial Controller and Site Leadership Team.
Essential Experience:
* Ideally a qualified Accountant with 3 years + PQE
* Advanced excel and analysis skills
* Experience within manufacturing/engineering
...