Salary:£45,000
Management Accountant
System: Sage200
Job duties:
- Prepare monthly management accounts, including P&L, balance sheet, and variance analysis.
- Preparation of monthly consolidated management accounts.
- Support annual budgeting and quarterly forecasting processes.
- Preparation of 13 weekly cashflow forecast
- Conduct cost analysis and assist with product costing to support pricing and profitability decisions (OEE)
- Reconcile balance sheet accounts and maintain accurate financial records.
- Collaborate with operational teams to interpret financial data and support decision-making.
- Overhead bridging analysis
- Preparation of Annual Financial statements and assisting with statutory audits.
- Assist with statutory audits and liaise with external auditors.
- Continuously improve financial systems and processes for efficiency.
- Preparation of monthly & weekly payroll
- Monthly review of gross margins on products
- Supervision of assistant management accountant
- Assist with Corporation tax return preparation and VAT returns
- Assisting Deptuy FD with ad-hoc
KPIs
- Preparation of Monthly pack to required timescales
The ideal candidate must have the following:
Must be Part Qualified (ACCA/ACA/CIMA)
Experience with preparing Monthly Management Packs and all Month - End duties
Excellent attention to detail
Good attitude and keen to progress and continue studying
Salary description
£23.07 - £23.07 per hour