Management Accountant / Finance Analyst

Gillingham, Kent
Page Personnel Finance

This is a particularly good opportunity for a Management Accountant who wants slightly more of a commercial role with elements of Business Partnering across the organisation.

Client Details

This client are always looking to develop their staff and they are looking for a progressive candidate. Ideally Finalist Level or ambitions to complete their Accountancy Qualification. (this is expected)

Description

• Produce accurate profit and loss and balance sheets to tight deadlines, initially responsible for, but not restricted to, the Operations side of the business.
• Annual Budget preparation and Monthly forecast process
• Daily reporting & Target tracking
• Responsible for site revenue accounting and analysis
• Manage cashflow forecasting and reporting to tight deadlines
• Produce headcount and payroll reports
• Help maintain all ledgers
• Liaise with internal and external auditors to ensure successful audit completion
• Ensure all work is completed in accordance with Sarbanes Oxley (SOX) guidelines
• Control Company bank accounts
• Control expenditure versus budget
• VAT and Tax reporting as required
• Create and maintain Standard Operating Procedures
• Action improvements to reporting processes, ensuring dependable and reliable processes are installed and adhered to
• Help Mentor and develop the Finance team
• Assist in the completion of quarterly & annual stock-takes
• Manufacturing KPI’s and Over and Under absorption techniques
• Computation Excess and Obsolete inventory provision
• Alongside the Quality team monitor Warranty returns and claims, identifying any financial risks to the business
• Complete analysis, journal preparation and entry of monthly reports
• Responsible for annual Standard Costing process
• Factory Margin reporting within the plant
• Supports their respective teams to ensure quality objectives are met.
• Any other duties as may be required in order to ensure the efficient operation of the Company

Profile

• CIMA / ACCA / ACA Part Qualified / Finalist
• Excel – Advanced
• Excellent Communications Skills due to finance business partnering
• Possible Manufacturing Management Accounts experience
• A desire for progression and to complete your Accountancy Qualification.

Job Offer

A Competitive Salary and Benefits Package

Hybrid Working