Management Accountant

Recruiter
Adecco
Location
Workington
Posted
13 Mar 2019
Closes
31 Mar 2019
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Principal Responsibilities

1 Assisting in the timely preparation of monthly management accounts

2 Assisting in the production of budgets and monthly/quarterly forecasts

3 Preparation and posting of accruals, prepayments and other month end journals

4 Balance sheet reconciliations

5 Providing accurate and timely commercial analysis and support

6 Establish and ensure compliance with agreed financial processes and controls

7 Providing support and cover to the Purchase Ledger Controller.

8 Ad-hoc projects as required

9 Assist with identifying opportunities to improving efficiencies

10 Proactively challenge existing processes to ensure best practice

11 Assist with the development of the Microsoft Navision system and reporting

12 Administer and input into the Group reporting system for monthly and annual accounts, including quarter, half year and full year disclosures and variances against AP and Standard.

13 Preparing and submitting quarterly VAT returns

14 Project cost reporting and reviews, and working with the project team to minimise WIP through timely invoicing of payment milestones

15 Controlling the treasury activities and cash flow forecasting.

16 Completion of Monthly statistical reports

17 Controlling the sales ledger and liaising with customers and project teams to ensure payments are received in a timely manner

Skills and knowledge

Knowledge of Accounting Principles

Ideally a part qualified or recently qualified accountant (ACA; CIMA; ACCA or equivalent) with experience working in an engineering/manufacturing setting.

IT literate, with knowledge of Microsoft Office and excellent excel skills

Knowledge of Microsoft Navision ERP software package would be an advantage

Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer.

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