Management Accountant

This role is responsible for supporting the preparation of accurate and timely management accounts, forecasts, cash reporting and financial analysis for the business, and providing commercial business analysis to a variety of stakeholders. Client Details Our client are a large organisation in North Yorkshire, market leading in their sector. Description Key responsibilities include: o Supporting the preparation and delivery of accurate financial reporting, including: - Monthly management accounts and variance analysis - Support Assistant Accountants in posting timesheets and review of recoveries posted - Review of balance sheet control accounts - Support fortnightly cash forecasting and reporting, particularly expenditure - Preparation of monthly VAT return - Completion of Office of National Statistic returns - Preparation and submission of prompt payment reporting - Support for the quarterly forecast and annual budget process - Assist with annual statutory accounts and audit process - Providing financial insight and challenge to operational and commercial teams, including explanation of contract performance, forecast movements and key variances o Business partnering - Weekly review of factory performance including analysis of timesheets, trend analysis and factory performance - Ownership of forecasting, analysis and control of non-staff manufacturing overheads, working with the production teams to improve cost control - Hours per tonne reports - production, analyse and ..... full job details .....