Management Accountant Role
Well established and successful wholesale company requires a pro-active and dynamic Management Accountant to join them on a one year full time contract to cover maternity leave – starting as soon as possible. There maybe the possibility that the contract will be made permanent at the end of the contract. You will be used to working in a busy and dynamic environment and like being part of a successful company. You must be able to hit the ground running, have strong double entry skills and be comfortable with consolidated accounts. You need to get settled in as soon as possible so you are really ready for April year end – that’s when you will be at your busiest. It is important to note that you really will have strong experience with consolidated accounts as there are several companies in the group and the group has a multi-million turnover. Day to day it will be: Preparation and reconciliation of Management Accounts and consolidated Group Accounts Preparation of year-end Audit Pack and Statutory Accounts Balance Sheet & Systems reconciliations Stock ledger maintenance, reconciling, reporting and analysis Sales, customer, supplier & product reporting and analysis Warehouse Cost reporting and analysis Stock and performance reporting Monthly intercompany reconciliations and recharges Management and development of staff Budgeting and forecasting Improving the financial control framework You will have the following skills and experience: CIMA/ACCA/ACA qualified or 5 year QBE 5 years financial experience in FMCG industry A highly analytical approach with natural problem solving skills Able to improve systems, processes and procedures Experience of dealing with external audits and HMRC inspections Able to work confidently with Directors and Senior Managers Able to lead and develop staff Systems are: MS Office – especially Excel Navision It’s a great opportunity in a truly successful business – it’s a year but what a year it could be and where could it lead to?