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Management Accountant

CV-Library

Posted on Nov 29, 2021 by CV-Library

Callington, Cornwall, United Kingdom
Accountancy
Immediate Start
Annual Salary
Full-Time
Reporting to the Senior Finance Manager, the role of the Management Accountant is to support the business with detailed and accurate weekly accounts and reporting. Your aim is to continuously improve systems and procedures within the manufacturing accountant area, planning and prioritising workload, ensuring that all deadlines are achieved and files/records are kept up to date.

Key Responsibilities:

* Production of the consolidated site Weekly Accounts; accurately and within tight deadlines.

* Interpret and check all information received by the area’s for accuracy and proactively action discrepancies

* Input, check and reconcile data relating to the weekly accounts process as required

* Analyse the material variances, identifying and investigating major variances

* Complete and issue weekly required reports in a timely manner.

* Reconciliation of the weekly to monthly consolidation process

* Help to ensure the accuracy of weekly accounts results in TM1, through prompt uploading and necessary reconciliations to actual results

* Write and issue commentary for the weekly accounts pack, with good detail of what has happened in the week to Directors and Group members

* Complete direct labour variance analysis, and liaise with Operations managers to drive improvements

* Assist in budget and forecasting activities where required

* Complete Costings (including new product launches).

Essential Experience / Qualifications and Attributes Required:

* Qualified / Part Qualified – CIMA/ACCA

* Understanding of/background in manufacturing

* Understanding of Cost Accounting

* Problem solving skills

* Computer literate – especially Excel

* Communication skills

If you have the relevant experience as detailed, please submit an up to date CV by using the ‘apply’ button

Reference: 215272631

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