Management Accountant

Joining the team as Management Accountant, you will be responsible for the production of the monthly management accounts, reporting into the Senior Management Accountant. To be successful as our Management Accountant, you must hold a formal accounting qualification (ACA, ACCA or CIMA). Previous experience working within a manufacturing business is desirable, not essential.Your new role Prepare monthly management accounts.Post monthly journals.Inventory management - including overhead calculations.Reconcile balance sheet accounts including prepayments, accruals etc.Calculate monthly RandD capitalisation and prepare annual information for RandD claims.Issue monthly cost centre reports.Post payroll journals.Complete quarterly VAT returns.Manage information for corporation tax calculations.Help with annual audit requirements.Manage rolling cash forecast.Manage the Fixed Asset register.Help with the year-end process and setting up statutory accounts.What you''ll need to succeed Professional qualification ACA/ACCA/CIMA or equivalent.Demonstrable experience in a similar role.Advance Excel user.Report writing experience, Power BI/PowerPoint or similar is desirable.Attention to detail and being able to prioritise tasks.Has a process improvement mindsetWhat you''ll get in return 25 days annual leave plus 8 paid bank holidaysContributory Pension Scheme (6% employer contribution)Flexible working hoursLife Assurance (x4 salary)Long service awardsReward and recognition schemeEmployee ..... full job details .....