Management Accountant

Seymour John

Posted a day ago, valid for 3 days

Stonehouse, Gloucestershire GL10 3SX, England

Full Time

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Sonic Summary

The Management Accountant position is a permanent role based in Stonehouse, offering a salary of up to £55,000.
The role involves preparation of Monthly Management Accounts, business information reporting, and general accounting tasks.
Candidates should have experience in bank reconciliations, cashflow forecasting, and assisting with company budgets and audits.
AAT qualification is desirable, along with part qualification in CIMA/ACCA/ACA and experience in the FMCG manufacturing sector.
The position requires strong skills in ERP/MRP software and advanced Excel, including SQL proficiency, with a focus on accuracy and meeting deadlines.

Management Accountant | Permanent | Stonehouse | up to £55,000

Job Summary

To manage, be responsible for and where appropriate undertake activities in the following areas:

Assist with preparation of Monthly Management Accounts including commentary
Business Information & Management Reporting
General accounting & related work
Bank Reconciliations and cashflow forecasting
Assist with preparation of Company Budgets
Assist with annual Audit

Main Duties and Key Responsibilities

Preparation of Monthly Management Accounts, including:

Concise commentary using exception reporting
Graphs & appropriate KPI’s
Reporting against Prior Year and Budget
Business Information & Management Reporting
Report and communicate timely & relevant information on an agreed frequency including
orders, sales, gross margins, purchases, stock, debtors and any other key area
Help develop KPI’s which monitor Business Critical Activity
General Accounting and related work
Accurate calculation and posting of accruals and prepayments
Monthly control account reconciliations (e.g. bank, debtors, creditors, stock, fixed assets, intercompany)
Perform full GL analysis
Maintenance and accurate upkeep of Fixed Asset Register
Writing reports using SQL in Excel and releasing to business
Reporting for EC Sales and Intrastat
Complete VAT returns monthly
Ad hoc work as required by the business
Provide cover during periods of absence /holiday

Skills and Abilities

Accuracy and attention to detail
Well organized and able to hit deadlines
Tenacity and maturity
Not easily phased by issues

Knowledge and Experience

AAT Qualified desirable
Part qualified CIMA/ACCA/ACA Accountant desirable
FMCG manufacturing in Food and Drink sector desirable
Management Accounts & KPI preparation and reporting
Expert user in ERP/MRP (e.g. SAP B1, Sage 1000 or Exchequer)
Expert Excel user including using SQL

For further information, please contact Rhian Mountjoy

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