Management Accountant

Recruiter
SF Group
Location
Coventry
Salary
35000.0000
Posted
05 May 2017
Closes
04 Jun 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

I am currently recruiting for a Management Accountant role based in Coventry on a permanent basis. This is working in an SME environment so previous experience working in an SME environment would be great.

Role & Responsibilities:

  • Monthly management accounts and supporting schedules from a trial balance
  • Cash-flow forecasts
  • Weekly payment runs for suppliers
  • Management of one member of support staff
  • VAT returns/EC Sales list
  • Monthly payroll
  • Financial reports
  • Stock management
  • Review accounts of overseas subsidiaries, this will involve exposure to multi currency and inter-company transactions and occasional requirement to visit subsidiaries for reviews.
  • Collation of all companies accounts for board meeting reports
  • Good direct working relationships with customers and suppliers
  • Preparation of Financial accounts for 2 UK companies
  • To assist other departmental managers in the preparation of annual budgets & business plan.
  • Review with the Directors and refine Management Systems and Controls and maintain these procedures to ensure the complete management control, including cost management of overhead.
  • Present Financial Reports to the Directors at the Quarterly Board Meetings
  • Work within the Group procedures, policies and Statutory requirement
  • Work with our auditors to produce final audited accounts
  • Statutory reporting to companies house etc
  • Management of telephone & insurance accounts

Knowledge, Skills, Qualifications & Experience:

  • Qualified Chartered Accountant or Qualified by Experience with exposure to manufacturing Industry
  • Full working experience of Microsoft Dynamics Navision ans Sage line 50 is advantageous however not essential

PLEASE NOTE: MANUFACTURING EXPERIENCE IS ESSENTIAL

Please get in touch for more information!