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Management Accountant

Derbyshire, UK
Closing date
8 Nov 2020

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Job Details

Vocacio are currently recruiting a Management Accountant to join a thriving engineering business based in Derby.

Our client is an established engineering business embarking on a period of growth.

Due to maternity leave we are seeking an experienced Management Accountant for a 12-month fixed term contract. The current incumbent is working until May, but they are keen to extra resource and a lengthy hand over.

As the Management Accountant you will have the following responsibilities:

* Production of monthly management accounts and balance sheet reconciliations.

* Administer general ledger codes as required to ensure accurate groupings of revenues and costs as required.

* Detailed variance analysis of job performance vs budgeted costs.

* Stock and WIP valuation.

* Administration of pension payments and changes.

* Complete statutory reporting to official bodies including and not exclusive to HMRC.

* Collate and monitor sickness absence levels monthly, ensuring appropriate Company and Statutory sick payments managed.

* Support the Head of Finance with the completion of reports as and when required.

* Administer time sheets, checking for anomalies with employees working hours and follow up with line managers for queries.

* Reconcile all sickness and overtime forms submitted by managers to ensure they are completed accurately and on time, chase managers where inaccuracies occur.

* Ensure all pay-related forms are fed into payroll in good time for monthly cut off

* Processing of other pay-related paperwork to ensure accurate payments to employees.

* Inputting and processing payroll data onto Sage 50 for the monthly pay run.

* Calculate and post payroll deductions.

* Reconcile employee deductions.

* Investigate and correct payroll discrepancies and errors.

* Update payroll records by recording changes including salary increases.

We are seeking an experienced, and proven management accountant to take up a pivotal role during a crucial time for the business.

The Management Accountant will have the following experience

* Fully qualified accountant, with a recognised qualification such as ACA/ACCA/CIMA.

* Knowledge of Avante, Epicor 10 and Sage payroll is desirable.

* Be an analytical thinker, with excellent Excel skills.

* Excellent oral and written communication skills.

The successful candidate will have minimum 12 month Fixed Term Contract with a starting salary of £40-45k + Benefits

Vocacio are operating as an equal opportunities employment agency
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