Management Accountant - Permanent
Reports to: Financial Controller
To be responsible for all aspects of Management Accounting and to assist the Financial Controller.
Main duties and responsibilities
Assist in the preparation of annual budgets.
Monthly stock takes and reconciliations, including all movement transactions.
Produce inventory analysis and commentary reporting for management.
Prepare weekly and monthly statistics for key performance indicator.
Prepare standard product costs for all items.
Preparation for the Audit visit, and liaising with external auditors
Work closely with IT department with regard to automating the accounting system and particularly inventory control systems.
Establish procedures & controls to increase company standards
Product margin analysis
Assist in month-end management accounts and reports within deadlines
Trial balance reconciliations
Cost and revenue analysis
Bank account reconciliations / cash flows
Balance sheet account reconciliations
Liaising with managerial staff and other colleagues.
Negotiating and obtaining terms for major projects.
Key working relationships
The jobholder will work under the supervision of management but will also be expected to work under their own initiative. Responsible for maintaining effective relationships with the management team, finance team all employees, customers and suppliers. Must represent the company in a professional manner at all times.