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Management Accountant

Job LocationYeadon
EducationNot Mentioned
Salary£40,000 - £45,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent, full-time

Job Description

SummaryWorking for an award winning international design and manufacturing company. This role will provide financial support and analysis to a dedicated site, working closley with all key stakeholders to achieve business objectives.Accountabilities:

  • To take full responsibility for some major design and manufactiring projects relating to Profit & Loss account.
  • Ensure that stock and work in progress (WIP) are accurately valued in accordance with accounting policies.
  • Run the period end stock and WIP valuation reports, reconcile them to the General Ledger and identify stock to be included in the Excess and Obsolete stock provision.
  • Prepare accrual and prepayment calculations for the monthly management accounts.
  • Variance analysis comparing actual results to plan and forecast.
  • Perform monthly Balance Sheet reconciliations.
  • Posting the monthly payroll to the General Ledger.
  • Labour hours utilisation reporting.
  • Preparation of the VAT return for submission to HMRC.
  • Other tasks and projects to support the Financial Controller and Site Leadership Team.
  • Essential Experience:
  • Ideally a qualified Accountant with 3 years + PQE
  • Advanced excel and analysis skills
  • Experience within design and manufacturing
  • Required skills
  • Analysis
  • Engineering
  • Manufacturing
  • Reports
  • WIP
  • Keyskills :
    Analysis Engineering Manufacturing Repts WIP

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