Management Accountant �40,000 - �50,000 Monday-Friday Cannock, Staffordshire Job Summary: We are looking for a highly skilled Management Accountant to join our finance team. The successful candidate will be responsible for analysing financial data, preparing management reports, and assisting in budgeting and forecasting processes. This role is key to ensuring that our company's financial planning and cost controls are optimized for growth and efficiency. The Candidate � Proven experience in a similar role, ideally within the manufacturing industry � Strong analytical and problem-solving skills with attention to detail. � Excellent communication and interpersonal skills. � Ability to work independently and as part of a team in a fast-paced environment. The Role � Provide all reporting in accordance with group timetable � Provide external reporting in accordance with defined deadlines � Maintain register on tooling invoices to customer and ensure correct costs allocated against it � Report on monthly HMRC reconciliations for PAYE/NI, VAT, import duty. Follow up and resolve any queries. � Maintain monthly reconciliation of all control accounts in Balance sheet. � Aim for management accounts to be completed within 5 days after month end. � Monitor supplier rebate agreements and report on monthly basis. Chase relevant departments to ensure targets are met. � Balance sheet reconciliations � Assisting the Financial Controller in the preparation of the monthly Management accounts. � Monitor accruals/prepayments � Intrastat sales and purchases � Carry out random checks on completion of sales despatch notes � Carry out random stock counts Winsearch acts as an employment agency for permanent staff. We recruit for roles based in Engineering & Manufacturing, Food & Drinks, Pharmaceutical, Supply Chain & Procurement and Professional Services. View our latest jobs today on our website http://www.winsearch.uk and follow us on LinkedIn. Consultant - Ryan Taylor - ryan.taylorwinsearch.uk ComH Our clients and their customers come from diverse backgrounds and so do we. We hire our people from various walks of life, each of whom make our company stronger with their talent, uniqueness, and expertise. This is what makes our company special; if you want to help us grow and take this ethos to our clients, then we cannot wait to collaborate with you The UK has now left the European Union. Any EU, EEA or Swiss citizens living in the UK that wish to remain in the UK post Brexit need to apply to the EU Settlement Scheme. Although the closing date for applications was 30th Jun 2021, if you have not yet applied but believe that you would qualify under the EU Settlement Scheme, the Home Office have confirmed that they will consider late applications. For further information please see https://www.gov.uk/browse/visas-immigration/eu-eea-swiss Many Thanks