About the Business
An opportunity to be a Commercial Management Accountant for a manufacturing company based in Redditch. This business has and gives you a fantastic chance to be a part of a productive and engaging team.
This is a varied, hands-on Senior Management Accountant Role which involves:
* Inventory: Prepares analysis and reports on inventory on a weekly and monthly basis and provides to local management. Ensures Inventory and WIP accounts are clean and cleardowns are done in a timely manner.
* Standard costs: Control and processing of the annual standard cost roll procedure in SAP. In addition, perform regular standard cost updates as required by the business.
* Prepares reports analysing inventory aging to calculate provisions for Obsolete and Slow-Moving Inventory (OSMI).
* Assists with the coordination of the annual physical inventory preparation, count and reconciliation including book to count investigation and explanation.
* General Ledger: Preparation and posting of accurate and timely journal entries, including but not limited to, Cost of Sales, inventory and a variety of other manufacturing variances. At all times maintaining and controlling General Ledger integrity and system processing.
* SOX Controls:
o Monthly: Cycle counting controls for 2 sites.
o Quarterly: Obsolete and Slow-Moving Inventory (OSMI) control.
o Annually: (i) Annual standard cost roll (ii) Physical inventory count.
* External Audit: Responds to external audit requests in a timely manner and closes out open items and issues in a professional manner.
* Reconciliations: Performs monthly balance sheet account reconciliations, which may include various accruals and prepayments, obsolete and slow-moving inventory provisions and any other requisite balance sheet reserves. Performs controls over accounts and helps meet the company's SOX and audit requirements.
* Reports: Provides timely, accurate and professional reports that may include daily input/output updates, weekly shipping forecasts, inventory analysis plus annual federal and state tax type schedules required by both domestic and international locations.
* Analysis: Performs ad hoc analysis and works with operating personnel to identify cost and product cost issues and opportunities.
* Other: Liaise with senior management to assist in the preparation of annual budget and periodic forecast returns, providing detailed breakdown of the P&L and salient balance sheet items in readiness for corporate review.
* Monthly Orderbook Reporting.
* Reconcile Consumption balances and investigate orders that are causing reconciling differences, then monitoring orders until items are closed out.
* Manage National Statistics Reports.
* Quarterly Reporting: Including OSMI, Goods in Transit, IC Profit in Inventory, IC Profit in Freight and Performance Obligations.
Location / Office / Culture
The role is hybrid with only 2 days a week in their Redditch office and 3 days working from home. The company operates from a modern office consisting of a strong team, with exciting senior management to learn from.
What We Are Looking For
The ideal candidate will have:
* Part/Fully qualified CIMA/ACCA (or equivalent) or QBE.
* Manufacturing experience is essential.
* Worked with Standard Costing system.
* Ability to identify and investigate trends and potential issues.
* Excellent communication skills.
* Proficient in Microsoft Office applications.
Why Join the Business
* Large, growing Business.
* Fantastic managers.
* Hybrid Working.
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