Management Accountant

Opal Recruitment Limited
05 Oct 2017
02 Nov 2017
Contract Type
Full Time
Opal Recruitment are looking for a Qualified Management accountant for our client based in Goole, this is a fantastic opportunity to work for a forward thinking progressive business who are a market leader within their field. Reporting directly to the Finance director, this is a senior finance role in the organisation therefore experience in a similar role is essential. The ideal candidate will have a very solid accountancy background and with daily control of ledgers be expected to add value to the business in terms of information generated and implemented actions. Main Duties - Month end closing, journal preparation and entry with supporting reconciliations - Weekly & months accounts review ensuring any variances are investigated and appropriate action taken - Preparation of preliminary monthly management accounts for review - Purchase Ledger/Accounts payable - Banking reconciliation and cash flow - Accruals & prepayments - Sales, COS/purchases, stock, expenditure - Preparation or preliminary cash flow statement s & tax returns for review - Gross Margin/cost of sales reconciliation - Calculation and analysis of standard variances with suggested actions - Assist the Finance Director to ensure financial controls are in place across the company, which are in accordance with Group Policy and actively adhered to. - Stock control - Ensure Stock transactions are accurate and current - Analyse and investigate unusual stock adjustments/discrepancies - Oversee and validate physical counts under guidance of the FD - Product costing Controls - approves new product costings, changes, routings and bill of materials - Capex Control ensuring projects are monitored for costs, benefits, compliance and are Capitalised on completion Technical requirements for this role are - Qualified or Finalist in CIMA or ACCA - Minimum of 3 years experience in a similar role or with thorough practical understanding of accounting principles and techniques - Preferable reporting and Manufacturing experience - Excellent Excel skills including pivot tables, graphs and data analysis Personal attributes - Flexible team player able to work with minimal supervision - Comfortable in both and office and manufacturing environment - Good organisation skills allowing prioritisation to deliver to agreed time scales - Provide accurate and current information to high standard - Develop existing Financial controls and adapt as necessary Apply today to avoid disappointment. We represent positions in the following disciplines: Accountancy, Audit, Taxation, Finance, HR, Insurance and Office Support. Please visit our website for further contact details. ************************* You can also like us on facebook /Opalrecruitment and follow us on twitter @OpalRecruituk for all our latest jobs opportunities and news
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