Management Accountant

Seymour John
Welshpool, UK
22 May 2019
27 May 2019
Contract Type
Full Time
Management Accountant


Up to £35,000

My client a manufacturer who are part of a larger group, seek to recruit a Management Accountant to support the Finance Controller. You will focus on providing up to date information within a fast moving environment, monitoring key departmental KPIs and supporting the Financial Controller in achieving business goals.

To be considered for this role you will have a track record of managing high volumes of data, with excellent IT skills and will enjoy working as part of a team. Experience of carrying out a similar role in a manufacturing / engineering background is desirable coupled with exposure to working with ERP systems, ideally SAP.
  • Supervising a team of 2 accounts assistants
  • Operational KPIs to include; margin analysis, labour productivity and material price variances
  • Control of fixed asset register for group reporting
  • Control of Group HFM system - Actual, forecast and budget figures
  • Control of art work costs - sales and cost reporting
  • Control of SAP general ledger and complete daily, weekly and monthly SAP routines
  • Manage SAP sale order costing process
  • Year-end tax matters including P11d including expenses and benefits
  • Assist with year-end audit procedures
  • Monitoring AP ledger invoice processing and co-ordinating with other departments to ensure timely and accurate GRN, accrual and prepayment positions
  • Completion of VAT, Intra Stat and EC Sales compliance
  • Reporting monthly KPI's for senior management team review
  • Adhoc investigations and projects for Finance Controller

You will be AAT qualified as a minimum and my client is open minded to considering candidates who are studying towards CIMA / ACCA or QBE's.

For further information on this opportunity please contact Lee Walker at Seymour John ASAP.

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