We are working with a global manufacturing business who have long-term partnerships with a number of household names that are instantly recognisable. With that, the position of management accountant is offered with excellent prospects for further career progression.

Offered on a hybrid working pattern, this position would suit someone who has already established themselves as a technically strong management accountant and is nearing a professional accounting qualification, be that CIMA or ACCA. You will be offered the chance to supervise 2 finance staff and anyone who has come from a product led business and has and understanding to inventory accounting will be well received. Part-qualified through to newly qualified applicants will be considered.

Management Accountant:

Calculate and post month end journals, be responsible for the trial balance accuracy and perform subsequent balance sheet reconciliations.
Manage the monthly maintenance income release, maintain an up to date reconciliation by contract and customer number.
Manage Accounts assistant whose is responsible for stock control process, to include monthly reconciliations, preparing the stock provision on a quarterly basis and to support any audit requirements in regard to stock.
Also manage a credit controller who is responsible for UK & Ireland credit control.
Maintain the fixed assets register and IFRS16 lease reporting for the Ireland entity.
Support the treasury and accounts payable teams to ensure all invoices are accounted for correctly and in a timely manner. Ensure Bank reconciliations are up to date and accurate. Manage cashflow process.
Monitor revenue and overheads and, where appropriate, propose corrective action in relation to deviations against budget.
Support cost centre managers and help to enhance the financial understanding of division assigned.
Ensure compliance with internal control systems and statutory financial regulations.
Adhoc tasks as required to support the wider finance community.