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Management Accountant

Posted 29 April by AEM Ltd

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AMETEK, Inc. is a leading global manufacturer of electronic instruments and electromechanical devices with annual sales of approximately $5 billion. AMETEK is well positioned in highly competitive market segments, each with compelling growth characteristics.

At AMETEK, we are committed to a corporate culture that values diversity and fosters a work environment that enables colleagues to develop meaningful and rewarding careers. AMETEK is publicly traded on the New York Stock Exchange (NYSE: AME) and a component of the S&P 500.

AEM Limited has been Europes leading independent overhaul and repair facility for more than 60 years. The company has a solid reputation in the aerospace industry for providing a broad range of services to international and regional airlines, helicopter operators and airframe manufacturers. Conducting business from three sites in the United Kingdom, AEM offers specialist services for in excess of 5,000 components over a variety of aircraft systems with capabilities covering aircraft windings, electrical power, hydraulic components, landing gear and safety equipment. In 2007 AEM Limited was acquired by AMETEK Inc, as a unit within AMETEK MRO’s Aerospace and Defense Division, a recognized global provider of third-party MRO services to commercial, regional and general aviation customers as well as military, helicopter and business jet markets.

PRINCIPAL DUTIES AND RESPONSIBILITIES:

  • Preparation of Gross Profit Reports
  • Monthly Journals
  • Profit & Loss analysis
  • Month end period end changeover process
  • Preparation of Financial KPI’s
  • Month end, Quarterly, and Annual reports
  • Preparation of management accounts pack (including HFM input & output)
  • Monthly VAT returns and department of trade statistical returns
  • Monthly update of fixed assets registers in US and UK Gaap
  • Preparation of working capital information
  • Reconciliation and analysis of nominal ledger
  • Preparation of monthly accruals and pre-payments
  • Balance sheet reconciliations
  • Preparation of year end stats and tax packs
  • Processing employee expenses
  • Tax calculations (International and POA’s)
  • Intercompany reconciliations and recharges
  • Liaison with external auditors
  • Compliant to Sarbanes-Oxley Act
  • Other duties as required related to Operations or the business needs

Qualifications:

  • AAT in full
  • Part-qualified in either CIMA or ACCA or qualified by experience
  • Highly proficient in micro soft package & applications, including excel
  • Good interpersonal and communication skills

Required skills

  • 1
    GAAP

Reference: 52549139

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