Job Description

The key duties of this Management Accountant will be:

• Budgeting & forecasting - on a group and segment reporting level
• Cost analysis - on a group and segment reporting level
• Administration of the Sales Commission scheme for Regional Sales Managers
• Import VAT reconciliation
• Cost processing - ensuring cost elements and cost centres are correctly processed
• Stock control and analysis reporting - including virtual stock counts, physical stock counts
• Supporting the Order Processing Manager with the internal self-assessment audit (monthly and annually)
• Margin Analysis
• Processing and control of vendor invoices and staff expenses
• Month end reporting support to Finance Director
• Supporting the YE closing and statutory reporting

Required Knowledge, Skills, and Abilities