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Management Accountant (Manufacturing)

Salary:
£36k - 40k per year + Benefits
Location:
Newhaven
Company:
Personnel Selection

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A newly created role within one of the areas leading manufacturing businesses, this business has been enjoying outstanding business growth for the last few years and has recently embarked on further business expansion. We seek an experience Management Accountant (min AAT) to work alongside the Group Accountant.


Support the Group Accountant to ensure all internal and statutory deadlines are met.Preparation of the monthly financial management reports for 3 key companies in the Group (two being overseas subsidiaries), including Management Accounts and Cashflows to ensure review can be made by the Group AccountantSupporting the Group Accountant with the monthly reporting pack for the Directors and Holding Company.Deputising for the Group Accountant in his absence.
MAIN RESPONSIBILITIES:

Preparing, checking and reconciling data for the monthly management reports, this will involve:

Maintenance of the Fixed Asset Register and depreciation calculations.

Prepayments and Accruals.

Revenue and expense allocations between divisions.

For the overseas subsidiaries - Oversee Purchase Ledgers including approval of all Company credit card and cash reconciliation’s. Ensure invoice information is entered onto Syspro and processed into purchase day book and then to Syspro at month end.

Ensure information is prepared for the VAT Returns and Returns are submitted as required.

Liaising with our German accountants and auditors on management accounts, vat and audit issues

Prepare information for, and assist with the annual audit.

Assisting with internal audit procedures especially with regard to fixed assets

Assist with HMRC inspections.

Education/Qualifications

A formal accounting qualification. Minimum AAT.

Knowledge/Experience

Previous manufacturing based work experience.

Knowledge of a manufacturing based IT system such as SAP & Syspro

Previous experience of accounting for overseas subsidiaries

*Full job description available upon application

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