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 additi...