- Responsible for the production of monthly management accounts in accordance with US GAAP principles including journals, reconciliations, overhead analysis.
- Preparation of monthly balance sheet reconciliations.
- Oversee inter-company invoicing and reconciling group balances.
- Responsible for maintaining the standard cost of Raw Materials, WIP and Finished Goods
- Understanding and reporting all productions variances in a timely manner. Implementing changes / improvements, alongside the production team, to resolve costing or process issues.
- Monitoring costs against budgets and investigating variances
- Preparation of weekly cash flow forecasting.
- Production of quarterly VAT Returns. Person Specification:
- Part-qualified CIMA / ACCA / ACA
- Excellent Excel skills (to include pivot tables, lookups, if statements)
- Experience of SAP desirable
- Ability to communicate financial information to non-financial members of staff
- Excellent attention to detail and able to work independently
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Management Accountant - Wirral, United Kingdom - Axon Moore Group Ltd
Description
Management Accountant | Wirral | Innovative Manufacturer | Up to £45,000 Job Overview:Axon Moore are delighted to be partnering with a growing & highly acquisitive Manufacturing business in The Wirral who're looking for an experienced, part-qualified Management Accountant. You will support the Financial Controller with the preparation and presentation of financial reports to senior management teams, gaining insight into business performance.Salary:
up to £45,000Location: WirralMain Duties: