Management Accountant - Halesowen, United Kingdom - AD Finance

AD Finance
AD Finance
Verified Company
Halesowen, United Kingdom

2 weeks ago

Tom O´Connor

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Tom O´Connor

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Description
Alexander Daniels are recruiting for a
Management Accountant for a business based in Halesowen.


MAIN REPSONSIBILITIES:


  • Preparation of detailed Management Accounts for review by Financial Controller or Finance Director together with supporting analysis.
  • Prepare various analyses and reports including but not limited to Rebate Monitor, Customer Allowances, Business Case, Margin by Product Report and others as directed.
  • Review existing analysis with a view to maintaining and improving accuracy
  • Monitor & reconcile accruals/prepayments, to include AP verification and payroll journal review and posting thereof
  • Monthly Balance Sheet reconciliations
  • Provide support to Financial Accountant re completion of VAT and Intrastat and maintain control account reconciliation
  • Provide support in respect of quarterly intercompany reconciliation process including realised/unrealised FX revaluation.
  • Prepare yearend audit/tax audit reconciliations via preparation of ad hoc analyses and complete statutory audit requirements
  • Performing any other duties commensurate with role as may be assigned by the Financial Controller and Finance Director

PERSON SPEC:


Personality:


  • Confident to work as part of team and on own initiative.
  • Proactive and solution oriented
  • Able to manage and prioritise own workload in order to meet reporting deadlines
  • Able to support other team members

Personal Situation:


  • Must be able to own the Management Accountant role.

Specific Job Skills:


  • Experience preferably gained in a manufacturing business with some exposure to standard costing
  • Have had responsibility to work to reporting timescales and completion of monthend preparation
  • Professional Accounting Qualification or QBE

Computer skills:


  • Knowledge and competent user of MS/AX Dynamics or similar ERP reporting packages like SAP
  • Intermediate MS Excel User and other MS Office packages.

Literacy and Numeracy:


  • Highly numerate and literate

Business Skills:


  • Familiarity of working in a diverse business with timesensitive reporting responsibilities

Management Ability:


  • Prioritising and own timemanagement

BENEFITS
Working Hours: 37.5 / week Monday - Friday (flex working as to start / finish time - willing to consider)

  • Holiday: 20 days plus bank/stat holidays
  • 4% Pension contribution
  • 3 x Basic Salary Life Assurance
  • Subsidised Gym Membership
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