Management Accountant

Recruiter
Nigel Wright
Location
Gateshead, UK
Salary
Competitive
Posted
24 Jul 2019
Closes
31 Jul 2019
Ref
1183892837
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Company

Global manufacturing organisation based in Gateshead

Role

• Preparation & analysis of monthly management accounts and operating statements

• Monthly group reporting and commentary to strict deadlines & margin analysis

• IRFS reporting

• Balance sheet reconciliation

• Inventory control and reporting

• Fixed assets reconciliaitons

• Preparation and issue of weekly & monthly price files

• Inter-company reconciliation

• Forecasting and annual budgeting in conjunction with FC

• Accountability for statutory and corporate tax accounting purposes

• Weekly cash flow forecasting

• Bank reconciliations

• Debtors and creditors reconciliations

• Response to audit queries, implementation and follow-up of corrective actions

• Internal controls

Any other adhoc. duties as required by the business

Requirements
  • Excellent analysis skills and experience gained in a manufacturing environment
  • CIMA Qual (ACCA/ACA) Appropriate knowledge and skills of putting statutory and IFRS requirements in action
  • Knowledge of standard costing system and management reporting
  • Advanced Excel skills
  • Experience in development of systems and processes

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