Job Description

I'm currently working along a leading manufacturing business in their recruitment of a Management Accountant on a long term temp to perm basis. Based in Sutton Coldfield and paying £35k-£40k.

I'm currently working along a leading manufacturing business in their recruitment of a Management Accountant on a long term temp to perm basis. Based in Sutton Coldfield and paying £35k-£40k.

Key Responsibilities of Management Accountant:

• Monthly Intercompany reconciliation and submission in line with timetable
• Monthly rebates management through regular review with NAMs and Commercial Directors
• Reconcile BI Tool and ERP on a monthly basis to ensure Turnover and Rebates align.
• Monthly balance sheet reconciliation - includes understand and reporting on risk and opportunities identified
• Monthly Debtors and Creditors revaluation
• Supervise Purchase Ledger team, including ageing improvement and improvement in invoice coding.
• Support Group Treasury Management process through timely and realistic contribution into the 6 weeks forward looking Cashflow forecasting
• Work closely with IT to ensure alignment of ERP and BI Tool
• Health and safety policy, and ensure that any specific responsibilities are adequately delegated in their absence
• Develop and manage KPIs for areas within your control
• Support the overall delivery of the function of the finance team

The successful candidate will have the following:

• Finalist or QBE
• Management experience would be beneficial
• Analysing and interpreting data
• Self-motivated with ability to use own initiative to seek solution
• Able to work well with all levels and functions within the group
• Experience of interacting with auditors and other advisors
• Excellent attention to detail
• Analytical skills, advanced problem solving skills
• Critical thinking skills
• Knowledge of accounting terms and concepts
• Knowledge of business strategy and methodology
• Strategic thinking

• In-depth knowledge of financial regulations and legislation

Required Knowledge, Skills, and Abilities