Job Description
Management Accountant | Manufacturing | £40,000 - £50,000 | Derby
Macildowie are currently working on a position offering the opportunity to work for a Manufacturing Business based in North Derbyshire.
This Management Accountant job reports into the Financial Controller and is an exciting opportunity to join the Finance team, be responsible for the group consolidation and monthly management accounts reporting, annual statutory reporting and tax compliance. The role provides the opportunity to continue to develop an efficient reporting process and to provide support to the business in decision making. The role is part of a team of four accountants who work together to prepare the monthly management accounts for the three group companies. This role is varied and combines both financial accounts and management accounts duties and will actually look after the entire P&L for a £6m t/o subsidiary of the main group.
This role provides the opportunity to be involved in all aspects of the accounts production to ensure all elements are completed within the time available and deadlines are met. The role also provides the opportunity to continue to develop an efficient reporting process and to provide support to the business in decision making.
So what is the job?
- Working as part of a team to produce monthly management accounts, for multiple group companies, to tight deadlines
- Review and explanation of variances to trend, budget and forecast. Monthly reporting of variances to Group with bridge, variance analysis and commentary.
- Supporting commercial decisions with ad hoc analysis
- Cash flow management and foreign currency purchase
- VAT return preparation and filing
- Assist in the annual physical stocktake and cycle count process
- Preparation of statutory accounts and participation within the R&D and Patent Box preparations
- Preparation of Annual Budgets and support development of the 5-year Strategic Plan, for multiple group companies
- Senior administrative duties including bank admin, company secretarial - annual returns and other ad hoc
- Provide support to internal/external audits including Sarbanes-Oxley compliance
What are you like?
- You will be either qualified or studying towards a professional accounting qualification (ACA/ACCA/CIMA) QBE with relevant experience will also be considered.
- Statutory reporting and tax compliance including Corp Tax, P11D, VAT
- US GAAP, Sarbanes-Oxley (desirable)
- You will have excellent interpersonal skills with the ability to communicate with stakeholders at all levels.
- You'll also be someone who loves to be in the detail, with a strong experience in budgeting and forecasting with strong organisational skills.
- You will have a proven track record of working in a Manufacturing environment and with in depth Costings.
- You will have the ability to work at pace and remain consistent under pressure.
- You will be proactive in your approach to work with the ability to identify issue and drive actions quickly.
- A strong team player ethic is important, as well as a strong background with computer and accounting packages including Excel.
Package - £40,000 - £50,000
If you want to join an industry leading business with potential to grow into a bigger role then give Tom a call/email today, lets start the conversation and tell you more about this great job. 07973833069
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Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.
