Management Accountant
Description✓Role: Management Accountant
✓Salary: £40-£45,000
✓Loc: Telford
✓Type: Perm
✓This is a great opportunity to join a fantastic finance team based out of the factory in Telford
✓The role will be reporting directly into the Finance Manager and working with the Financial Controller to control the management accounts for a busy factory.
✓Responsibilities
✓Produce monthly Profit and Loss statement for the production facility and the site
✓Analyse production variances to standard - Budget and Forecast
✓Produce analysis of scrap, material, labour, and production overhead cost
✓Analyse Gross profit
✓Analysis of production and trade results
✓Monthly WIP analysis and clearing
✓Assist in month end closing, prepare journal entries as necessary
✓Inventory analysis of materials and finished goods
✓Manufacturing open output monthly review
✓Monthly review of in-transit orders
✓Analyse cost accounting data and assist with cycle count/physical inventories
✓Provide input for standard cost update including material prices, overhead absorption rates
✓Overhead absorption rates review
✓Liaise with other finance departments as necessary - with regards to capital expenditure and non-stock purchase orders for the production facility
✓Check that accruals for production overhead cost have been posted and variances explained
✓Check that GRNI has been fully reviewed and additional GRNI accruals have been posted
✓Check with finance team that all stock and material entries have been processed
✓Actively pursue resolution of any system issues
✓Provide necessary production input for Budgets and Forecasts
✓Provide budgetary input for capital expenditure
✓Year End tasks - Liaison with auditors - processing schedules and analysis as required
✓Assist with preparation of the year end accounts pack
✓Any other ad hoc tasks as and when required
✓Requirements
✓QBE, Part Qualified or fully ACCA, ACA or CIMA preferably with manufacturing experience
✓High proficiency in Excel
✓Navision experience but not essential Show more →
✓Salary: £40-£45,000
✓Loc: Telford
✓Type: Perm
✓This is a great opportunity to join a fantastic finance team based out of the factory in Telford
✓The role will be reporting directly into the Finance Manager and working with the Financial Controller to control the management accounts for a busy factory.
✓Responsibilities
✓Produce monthly Profit and Loss statement for the production facility and the site
✓Analyse production variances to standard - Budget and Forecast
✓Produce analysis of scrap, material, labour, and production overhead cost
✓Analyse Gross profit
✓Analysis of production and trade results
✓Monthly WIP analysis and clearing
✓Assist in month end closing, prepare journal entries as necessary
✓Inventory analysis of materials and finished goods
✓Manufacturing open output monthly review
✓Monthly review of in-transit orders
✓Analyse cost accounting data and assist with cycle count/physical inventories
✓Provide input for standard cost update including material prices, overhead absorption rates
✓Overhead absorption rates review
✓Liaise with other finance departments as necessary - with regards to capital expenditure and non-stock purchase orders for the production facility
✓Check that accruals for production overhead cost have been posted and variances explained
✓Check that GRNI has been fully reviewed and additional GRNI accruals have been posted
✓Check with finance team that all stock and material entries have been processed
✓Actively pursue resolution of any system issues
✓Provide necessary production input for Budgets and Forecasts
✓Provide budgetary input for capital expenditure
✓Year End tasks - Liaison with auditors - processing schedules and analysis as required
✓Assist with preparation of the year end accounts pack
✓Any other ad hoc tasks as and when required
✓Requirements
✓QBE, Part Qualified or fully ACCA, ACA or CIMA preferably with manufacturing experience
✓High proficiency in Excel
✓Navision experience but not essential Show more →