Job title Management Accountant Department Finance Reports to Accounts Specialist Position summary:- The Primary responsibilities of the Post Holder will include: • Maintain of production/sales volumes record on a monthly basis. • Supporting monthly SAP and ECAS reporting. • Preparation of various monthly/forecast reports to SEC. • Preparation of internal reports to ETL (MD Report, unit costs etc) • Assisting Accounts Specialist • Responsible for cost of sales (including obsolete stock, freight) reporting. • Review and creation of materials/finished goods standards in SAP. • Control accounts reconciliations where applicable. Supporting Accounts Payable controller with month end accounts payables accruals. • Assisting with budgeting, forecasting and ECAS reporting for production/sales volumes, material costs and stock. • Supporting Senior Financial accountant with Fixed Asset control across the business • Supporting Accounts Payable Controller with credit checks of new vendors and with setting up new vendors within SAP, as and when required. • An understanding of VAT & the quarterly Returns. • Ensuring 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. Note: In addition to these functions, Employees are required to carry out such other duties as may reasonably be required. Job location: Telford, Shropshire Supervisory responsibilities/Position in structure: N/A Provide training and guidance for Finance apprentice Main duties Duties/responsibilities • To ensure that payments are raised and authorized in accordance with the ETL Payment Policies. • To ensure Compliance with SEC J-Sox regime. • Ensure that all Group reconciliations are accurate and comply with Group Procedures and Policies. • To ensure all Data and Paperwork is accurate and processed correctly, especially transactions within ETL’s Banking System. • To check ones 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 • An 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