Management Accountant

Recruiter
HR GO Recruitment
Location
Ramsey St Marys
Posted
12 Feb 2019
Closes
03 Mar 2019
Sector
Accountancy
Contract Type
Contract
Hours
Full Time

Job title: Management Accountant

Temporary - 3 Months

Salary: £35-40 Pro-rata

Location: Huntingdon

The Management Accountant's primary focus is to provide support to and work alongside the Financial Controller. This will include Sales & Margin (Contribution) Reporting, Budgeting & Forecasting and overhead cost control. They will also form part of the Finance Team responsible for the production of the month end and year end Management & Statutory Accounts.

They will use local ERP systems & spreadsheets to manipulate core data in order to present it in a readable form for management teams and other finance colleagues.

  • Weekly Sales Reporting Internally
  • Weekly Sales Reporting to Group
  • Monthly Sales & Margin Reporting by Product Group and by Customer
  • Monthly Rebates Calculation to derive Net Sales (by Product Group & Customer)
  • Monthly Credit Note Analysis & YTD
  • Monthly Special Charges Reporting
  • Monthly Price Variance Analysis
  • Calculation of Raw Material Accruals for Consignment Stock Suppliers
  • Other Accruals & Prepayments
  • Various Journal Postings
  • Management & Review of Departmental Spend Reports (with budget holders where necessary)
  • Intercompany Recharges (where applicable) and other ad hoc recharges (eg. VIP)
  • Monthly CEBIT reporting
  • Group Reporting via Cognos
  • Monthly Balance Sheet Reconciliations (Stock, Debtors & Creditors)
  • Petty Cash Management
  • Involvement in various Group Projects (eg. Non Productive Inventory, CPM)
  • Capex Management and Reporting via TM1 software
  • Close Liaison with Commercial Teams to Control Overdue Invoices
  • Close Management of Operating Non -Cash Working Capital
  • Annual Budgeting and Quarterly Forecasting
  • Various ad hoc Costings for New Business Opportunities
  • Transfer Pricing
  • Other ad hoc projects/tasks as agreed with the Financial Controller

Ideally CIMA Qualified or working towards

To apply for this role, please click on the 'Apply' button below.

HR GO Recruitment offers permanent and temporary jobs across the UK - visit hrgo.co.uk to get in touch with your local branch for more opportunities like this

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