Management Accountant - Warwick, United Kingdom - LHH Recruitment Solutions
Description
LHH Recruitment Solutions are working alongside a multi-billion turnover design & manufacturing business who supply a range of parts into the Automotive sector & partner with several well-known brands internationally.
Our client has a requirement for a part/fully qualified Management Accountant to join their busy finance office within Warwick, with a focus on creating & distributing management accounts, the provision of analysis and commentary for financial performance,and the investigation of price discrepancies, negative impacts on the P&L and opportunities for process improvement.
Role:
Management Accountant
Salary:
Up too £45,000 + Generous Annual Bonus
Location:
Warwick
Hybrid:
Yes, but would be moreso office based during initial 3 months.
Duties:
- Monthly variance analysis on actual financial performance vs budgets and forecasts
- Produce accurate monthly management accounts
- Produce, develop, and post journals for accruals and prepayments
- To understand the procedures and processes both internal and external to the department to correctly account for all transactions to comply with audit requirements
- Prepare weekly/monthly cash flow forecasts to ensure that funding requirements are met for all accounts
- Control Overheads, Investments and Tooling and report against budget.
- Lead in accounts receivable investigating and resolving price discrepancies
- Liaise with Department Heads and Project Managers on costs impacting P&L result
- Support all internal and external audits
- Proactively identify and help drive performance improvements across contracts and processes
- Represent the department with internal and external parties
- Conduct supplementary projects/tasks
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