Being apart of a great Finance team, the management accountant or Assistant will be involved with preparing, scrutinising, managing and analysing financial data that helps the business make great decisions.
The role of the Management Accountant or Assistant will be to incorporates recurring and ad-hoc tasks to maintain the financial records of the company as well as ensuring compliance with all relevant financial governance and regulations, as well as internal policies and processes.
Whilst there are regular, routine tasks and processes to complete, the nature of our business is such that for the right person there may be opportunities to be involved in projects that expand the scope of your role, your understanding of the manufacturing and supply chain processes, and encourage your further development.
Main Duties:
* Maintain and analyse daily, weekly, and monthly KPI data, and report to senior management.
* Involvement in month end management accounts, including variance analysis, commentary, and balance sheet reconciliations.
* Responsible for credit control processes – maintain and monitor customer accounts, analyse revenue risks, prepare overdue debt reports.
* Payroll – UK and Overseas – running of monthly outsourced payroll. Dealing with payroll queries and ensuring HMRC compliance.