Management Accountant

Hamlin Knight Recruitment Specialists in Human Resources, Office Support and Sales & Marketing
Dudley Port
15 Feb 2019
13 Mar 2019
Contract Type
Full Time
This successful and well established manufacturing business are keen to recruit a Management Accountant to support the finance function and work alongside the Head of Finance and Assistant Financial Controller

The main purpose of the role will be to assist the Head of Finance and Assistant Financial Controller with departmental operations to achieve local and corporate reporting deadlines and responsibilities, duties of the role are as follows:

*Completing month-end closing activities to include all month-end journal preparation & postings, e.g. accruals, prepayments, stock reconciliation, FX reconciliation, etc.
*Prepare all analysis schedules in support of journal postings throughout month and at month-end
*Calculating accrued and deferred income
*Review of Stock, WIP and Finished Goods and preparation of stock/inventory analysis for management accounts preparation
*Completing balance sheet reconciliation on a monthly basis
*Maintaining fixed asset register
*Supporting the Assistant Financial Controller with preparation of the local monthly management account packs
*Producing variance analysis of monthly management accounts and providing explanations.
*Provide support with bank reconciliations
*Support Finance Assistant with supplier payment runs, cash postings & cash management on in-house finance system
*Assisting SSC Poland with credit management where appropriate and providing aged debtor & aged creditor analysis on monthly basis
*Preparation of and submission of VAT and other statutory returns on a monthly and quarterly basis
*Support the Assistant Financial Controller with preparation of year-end audit schedules/work
*Support the Assistant Financial Controller with preparation of analysis schedules for annual Budgeting & LTP activities
*Ad hoc finance tasks appropriate to APF Management Accountant role.

The ideal candidate will be a QBE or CIMA qualified/finalist and used to working in a fast-paced finance team or as a stand-alone Management Accountant with FPA experience. An understanding of ERP systems such as Sage, Oracle, MFG Pro.

The role offers excellent benefits to include:

*Competitive Salary: up to £35k max (DOE)
*37.5 Hours per week with early friday finish.
*24 days annual leave per year - after 5 years' service, this increase by 1 day per year (Max 5 days). Bank Holidays on top of the annual allowance.
*Pension Scheme.
*Non-contributory Healthcare Plan for dental, eye and hospital treatments.
*Childcare Vouchers.
*Staff discount for new cars (up to 24% or more dependent on models).
*Employee Reward Portal' for discounts to stores and online purchases.
*Employee assistance for job related training or membership subscriptions.
*Free on-site car park.

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