Management Accountant

We are delighted to exclusively partner with our client to recruit a Management Accountant. This is an all-encompassing position that will oversee the day-to-day accounting operations and reporting functions as well as business partnering, maintaining strong internal controls, analysis, and statutory compliance.

Client Details

Our client is a market leading Engineering & Manufacturing Business based in Rosyth. The role will sit within a high functioning finance team with exposure across all areas of the business.

Description

The successful candidate will likely have the following:

• Production of monthly management accounts with business partnering.
• Process accruals, prepayments and journals including accounting for contract revenue and deferred income.
• Post all receipts and payments and produce a weekly cash flow forecast.
• Invoice customers according to contract milestones and maintain the sales ledger.
• Manage payments to suppliers and oversee the purchase ledger.
• Interrogate and extract information from the ERP system to assist with contract reviews and margin performance.
• Prepare budgets and financial forecasts.
• Produce a monthly Board report with commentary and variance analysis.
• Prepare quarterly VAT submissions.
• Oversight of payroll, administered by HR.
• Liaise with external auditors and tax advisers at year end and provide analysis for statutory reporting.

Profile

The successful candidate will likely have the following profile:

• Professional accounting qualification (e.g. ACA, ICAS, CIMA or ACCA) Preferred, or QBE.
• Proven experience in a similar role, preferably in a manufacturing environment.
• Working knowledge of an ERP system and/or Sage.
• Proficient user of Microsoft Office including Excel.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills to work effectively with cross-functional teams.
• Attention to detail and commitment to maintaining high standards of quality.

Job Offer

This role offers a competitive salary between -55,00060,000 DOE plus benefits. Please apply for further details.