Job title: Management Accountant
Department: Finance
Reports to: Accounts Specialist
Position summary: The Primary responsibilities of the Post Holder will include:
* Maintain production/sales volumes record on a monthly basis.
* Support monthly SAP and ECAS reporting.
* Preparation of various monthly/forecast reports to SEC.
* Preparation of internal reports to ETL (MD Report, unit costs, etc).
* Assist Accounts Specialist.
* Responsible for cost of sales (including obsolete stock, freight) reporting.
* Review and create materials/finished goods standards in SAP.
* Control accounts reconciliations where applicable. Support Accounts Payable controller with month-end accounts payables accruals.
* Assist with budgeting, forecasting, and ECAS reporting for production/sales volumes, material costs, and stock.
* Support Senior Financial Accountant with Fixed Asset control across the business.
* Support Accounts Payable Controller with credit checks of new vendors and with setting up new vendors within SAP, as and when required.
* Understand VAT & the quarterly Returns.
* Ensure compliance with and adherence to ETL Quality Management, Environmental Management, Information Security, and Health & Safety Policies and Procedures and all statutory legislation associated with these any other duties as requested from time to time.
Job location: Telford, Shropshire
Supervisory responsibilities: Provide training and guidance for Finance apprentice.
Main duties:
* Ensure that payments are raised and authorized in accordance with the ETL Payment Policies.
* Ensure Compliance with SEC J-Sox regime.
* Ensure all Group reconciliations are accurate and comply with Group Procedures and Policies.
* Ensure all Data and Paperwork is accurate and processed correctly, especially transactions within ETL’s Banking System.
* Check one's work and double-check the work received from others.
* Adhere to Epson's Environment and Quality policies, and ISO 14001 and 9001 management systems.
* Ensure responsible waste management through waste segregation.
* Stay informed about environmental impacts in your role, working to prevent, minimize, and report potential pollution incidents, contributing to our commitment to sustainability.
Qualifications:
Essential:
* GCSE Math/English
* AAT level 4
* CIMA Part Qualified (looking to complete)
Desirable:
* Good progress towards a CIMA qualification.
Experience required:
Essential:
* 3 Years experience
Desirable:
* Evidence of knowledge and understanding of Business Process Lead and/or present Management improvement relating to Finance Systems.
* Continually looking to improve financial processes.
Specialist training required:
Essential:
* Good working Knowledge of SAP.
* Good working knowledge of control accounts and account reconciliation.
* Excellent working knowledge of MS Office including Word, Outlook, and Excel.
* The ability to work as part of a team as well as on their own initiative when the situation demands it.
* The capability to perform tasks accurately under pressure and to tight deadlines.
* A flexible approach to meet the changing needs of the business.
* Ethical approach to maintaining confidentiality and discretion.
* Excellent communication skills with both internal and external.
Desirable:
* Good working Knowledge of SAP.
* An understanding of a banking system.
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