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