Management Accountant

Role: Management Accountant
Location: Scunthorpe
Salary: £35-40k

The Management Accountant provides effective support to the Financial Controller, and is an integral part of the finance function, maintaining financial policies and management information systems.

Job Description;
o Responsible for the preparation of full monthly Management Accounts.
o Analyse financial and business data to assess and challenge performance, and to assist management decision making.
o Produce key reports, daily, weekly and monthly in a timely and accurate manner to support business performance.
o Liaise and support other areas with the finance function - Purchase ledger, Sales ledger.
o Involvement in monthly balance sheet and intercompany reconciliations.
o Monthly stock and material reporting and reconciliations.
o Produce a monthly departmental manager's pack giving overall business performance and departmental budgeted variance analysis.
o Update and maintain the Fixed Asset Register.
o Preparation of VAT returns.
o Reporting of intrastat data.
o Provide necessary input for budgets and forecasts.
o Year End tasks - Liaise with auditors - processing schedules and analysis as required.
o Assist with preparation of the year end accounts pack o Any other ad hoc tasks as and when required.

Skills/Qualifications;
o AAT4, QBE, Part Qualified ACCA, CIMA.
o Manufacturing experience.
o High proficiency in Excel.
o Good Microsoft office applications knowledge.
o Good knowledge of business systems.

If you feel the above Management Accountant specification matches your professional background, click apply.