Management Accountant – ACCA – CIMA

Gillingham, Kent
Tiger Resourcing Solutions Ltd

Management Accountant

Position Overview

Support the Gillingham Site and Finance team in management reporting and analysis. To deliver accurate and timely reporting through the maintenance of books and records This role is a key member of the finance team, supporting monthly, quarterly, and year end Finance processes, coupled with management reporting required both Internally and Externally at all levels of the business.

Roles & Responsibilities

• To take responsibility for accurate financial reporting and production of management accounts to strict deadlines; to liaise with external and internal auditors to ensure robust processes; input into the budget/forecast process and ensure the site is Sarbanes Oxley compliant.

Key accountabilities include:

• Produce accurate profit and loss and balance sheets to tight deadlines, initially responsible for, but not restricted to, the Plant/Operations side of the business.
• Annual Budget preparation
• 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 (SOPs)
• 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 stocktakes
• 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.

Skills

• High level of Excel skills required
• Ability to multi-task and a desire to develop in career path

Attributes

• Clear communicator
• Excellent team player with flexible attitude
• Comfortable working with Financial and Non Financial personnel

Experience & Qualifications

Mandatory

• Working towards ACCA/CIMA qualification

Desirable

• CIMA/ACCA Qualified
• Stong understanding of a Standard Costing Environment