Management Accountant

JOB DESCRIPTION & SPECIFICATION:

Full-Time                       

• Responsible for the monthly management accounts and Corporate reporting pack for manufacturing and distribution business units within their remit including relevant insights on key cost and revenue variances.

• Responsible for the preparation and delivery of the monthly consolidation workbook to financial controller.

• Responsible for the management of accounts for Investment Companies.

• Support the financial reporting of a complex group that includes a number of trading entities with foreign currencies, by contributing to the technical accounting treatment of new scenarios as the group expands.

• Complete monthly inventory reconciliations and determine and calculate appropriate stock provisions in the accounts.

• Complete monthly FX revaluations for Accounts Payable, Accounts Receivable and banks.

• Present monthly results to Financial Controller for review and analysis in the form of monthly finance pack.

• Responsibility for the monthly operations reporting pack, including financial metrics update, with detailed analysis and insights to material deviations for the site.

• Responsive to financial inquiries by gathering, analysing, summarising and providing relevant commentary on the financial information available.

• Key finance member for liaison with auditors and preparation of supporting financial

schedules for year end consolidation workbook.

• Develop and upgrade reporting structures and tools embracing digital technology and automation.