Role: Management Accountant
Location: Scunthorpe
Salary: 35-40k
Job Description:
1. Responsible for the preparation of full monthly Management Accounts.
2. Analyse financial and business data to assess and challenge performance, and to assist management decision making.
3. Produce key reports, daily, weekly and monthly in a timely and accurate manner to support business performance.
4. Liaise and support other areas with the finance function - Purchase ledger, Sales ledger.
5. Involvement in monthly balance sheet and intercompany reconciliations.
6. Monthly stock and material reporting and reconciliations.
7. Produce a monthly departmental manager's pack giving overall business performance and departmental budgeted variance analysis.
8. Update and maintain the Fixed Asset Register.
9. Preparation of VAT returns.
10. Reporting of intrastat data.
11. Provide necessary input for budgets and forecasts.
12. Year End tasks - Liaise with auditors - processing schedules and analysis as required.
13. Assist with preparation of the year end accounts pack.
14. Any other ad hoc tasks as and when required.
Skills/Qualifications:
1. AAT4, QBE, Part Qualified ACCA, CIMA.
2. Manufacturing experience.
3. High proficiency in Excel.
4. Good Microsoft Office applications knowledge.
5. Good knowledge of business systems.
If you feel the above Management Accountant specification matches your professional background, click apply.
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