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Management Accountant - Manufacturing

Management Accountant - Manufacturing

Posted 22 May by REED Finance
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Reed Finance are partnering with a Manufacturing business in the Wakefield area in the search for a Financial professional that can hit the ground running on either a 6 months fixed term contract or permanent appointment (both considered). The role requires a driven individual that is prepared to forward their own ideas and think outside of the box. If you are an adaptable and personable professional, we would like to hear from you.

• Preparation of monthly balance sheet reconciliations, to an auditable standard (including intercompany reconciliations);
• Preparation of month end management accounts;
• Monthly review and accurate posting of recurring and non-recurring monthly journals;
• Prepare monthly reporting for UK ExCom;
• Manage UK group recharges;
• Support the analyst team in budget, forecast and other adhoc duties as required;
• Ensure that all fixed assets are correctly accounted for and capitalised in line with group policy;
• Support sites in the understanding of financial systems and processes, particularly in respect of purchase processing and training on the use of the PO/PR system;
• Support audit of the UK group and preparation of statutory accounts as required;
• Preparation of the annual corporation tax packs and responding to tax advisors queries and requests;
• Analysis and explaining the variances from the weekly forecast to the month end results
• Other adhoc duties as required.

• Interpersonal skills (ability to interact and empathize with the rest of the organisation)
• Hands-on attitude;
• Systems aptitude (SAP literate) and Excel expert;
• Highly motivated individual that works well in a team environment;
• Demonstrated ability to partner with counterparts in other key functional disciplines.
• Proven relationship development skills
• Unquestioned integrity, values, ethics, and trustworthiness.
• Experience within industry including monthly management accounting and analysis, preparation of statutory accounts.
• Previous experience in a similar role;
• SAGE experience
• Excel expert

Reed Specialist Recruitment Limited is an employment agency and employment business

Reference: 35207627

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