Job Description

I am very excited to announce we are recruiting for one of our unrivalled manufacturing clients in Lincolnshire, this position is a great opportunity to join a fantastic company with a worldwide presence.

The role we are recruiting for is a Management Accountant, the successful candidate will be responsible for managing the Accounts Team, ensuring departmental and individual objectives are met, be responsible for preparing and issuing Month End Management Accounts and associated reporting within a strict time frame, working efficiently and effectively to meet deadlines. To assist and support the Finance Manager.

Job Type: Permanent

Hours - Mon to Fri - 8:30am to 5:00pm

Salary: Up to £40,000.00 dependant on experience.


Responsibilities & Duties
Preparation of Month End Accounts and Associated Reporting

- Stock Period End
- Update Material Prices (Analysis of Standard v`s Current)
- Analysis and Valuation of FG & RM stock
- Prepare Accruals and Prepayments
- Reconcile & Maintain Ledger Control Accounts
- Agree & Reconcile I/C Balances
- Generate and Post Journals
- Payroll Analysis (Include Bonus/PRP/Service Days Tracking)
- Purchase Invoice/Ledger Balances Analysis
- Reconcile GRNI Accounts
- Sales/Production Tonnes Analysis & Reconciliation
- Check & Authorise P/L & S/L Month End Reconciliations
- Overdue Debt Analysis
- Divisional KPI`s
- Issue Accounts to Senior & M&H Management
- Generate & Issue MSR
- Prepare Management Meeting Slides
- Present Results to Management Team
- Upload & Input Results into Group Consolidation System
- Collate & Upload Market Segment Sales Analysis into Group Reporting System


Half Year/Year End Reporting

- Divisional Cash Flow Forecast Reporting
- HY/YE Schedules to Group
- Tax Analysis to Group
- Investors Analysis to Group
- Pensions Data to Group


Other

" Shed Reporting to Senior/M&H Management
" Carry Out & Organise Monthly FG/RM Spot Checks
" Analyse Staff Payroll and Report Amendments to Group Payroll
" Maintain & Issue Monthly Scrap Figures
" Maintain FA & IA Registers
" Raise CapEx Requests
" Maintain & Reconcile Internal CapEx Tracker
" Input CapEx`s into Group CapEx System. Reconcile & Seek Appropriate Authorisation
" Collect and Process R&D Timesheets
" Maintain Customer Tooling Records and Collect Amortisation
" Assist in Preparation of Forecasts & Budgets
" Input Forecasts/Budgets into Group Consolidation System
" Costing/Margin Analysis
" Check Product Control Forms and Maintain BOMs
" VAT Return Preparation
" Maintain Finance Policies & Procedures
" Prepare Quarterly Returns for Customers
" Valpack
" CCL Data
" Manage Difficult Debts & Release Held Orders
" Maintain and Issue Month End Timetable
" Monthly/Quarterly National Statistics
" Experian Reports
" Maintain PRODN/LOST/OLD Stock via Datalinx/Sage
" Roll Nominal Ledger & Generate Reports Monthly
" Answer Divisional Management Requests
" Interviews
" Support Members of Finance Team - Ensure Individual & Company Objectives Met
" Assist and Support the Commercial Manager


Skills & Experience

" Use of Sage or other financial systems
" Part/Qualified CIMA/ACCA
" Good computer literacy skills including - Word, Excel and Power Point
" Ability to work under pressure and to tight deadlines
" Confidentiality


Please call Ryan on 01522 528115 for more information or apply online.