Job Title: Management Accountant
Location: Stoke Ferry
Salary: £38,000 + Bonus
Hybrid Working Available
About the Role:
On behalf of our client, we are seeking a skilled Management Accountant to join their team based in Stoke Ferry. This hybrid role provides the benefit of flexible working arrangements alongside a performance-based bonus to recognise your achievements. If you have a passion for financial analysis and a keen eye for detail, this could be the perfect opportunity for you.
Key Responsibilities:
Weekly Reporting
* Prepare the weekly site Profit and Loss Account (WTR), including Gross Margin calculations for sales and cost of sales.
* Analyse stock gains and losses based on physical stock counts and production ERP software.
* Collaborate with site teams to ensure accurate overhead costs (payroll, utilities).
* Compare WTR to budget/forecast, performing KPI analysis and addressing variances with Managers.
Monthly Reporting
* Ensure monthly accounts accruals reflect site trading activities by working closely with site teams.
* Review the General Ledger, validating costs and posting accruals, prepayments, and ad hoc journals.
* Liaise with Mill Managers to capture costs for goods received but not invoiced.
* Analyse and post inter-site transfers (payroll, vehicle hire, haulage costs).
* Review vehicle service and repair costs using maintenance job cards.
* Track and analyse spend on repairs, maintenance, overtime, and agency...