Job Description

• Ensure weekly and monthly Management Accounts are submitted on time and accurately in line with group deadlines, including prepayments and accruals
• Ensure weekly and monthly forecasts are submitted timely and accurately in line with group deadlines.
• Ensure payroll is submitted on time and accurately in line with group deadlines, weekly reporting and prepare trending for Operations
• Process quarterly Duty return timely and accurately
• Weekly tracking of R&D tax credits, working with management accountant
• Weekly tracking of overheads against forecast and review with budget holders, working with management accountant
• Preparation of Site Capex submission and post Capex reviews
• Monthly account reconciliation preparation & review
• Liaise with group team on debtors / creditors
• Sales reporting and analysis
• Champion the group accounting policies, drive controllership
• Cover for Management Accountant, Finance Cluster Lead when required
• Management of 1 member of staff

Required Knowledge, Skills, and Abilities

ACCA / CA / CIMA qualified - preference is someone who is at final stage or newly qualified up to 5 years. Deadline driven, group reporting skills High levels of accuracy is essential Verbal and written communication to all levels, internally and externally must be of excellent standard Expert knowledge of Word, Excel and PowerPoint Experience of working as an accountant in a fast-paced manufacturing environment