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Management Accountant

Management Accountant

  • Location

    Brentford, London

  • Sector:

    Part-qualified & Transactional Finance

  • Job type:

    Permanent

  • Salary:

    Up to £35000 per annum

  • Contact:

    Natasha Bosquet

  • Contact email:

    natashab@cedarrecruitment.com

  • Job ref:

    JO0000007860_1574854302

  • Published:

    8 days ago

  • Expiry date:

    2019-12-27

  • Startdate:

    ASAP

  • Consultant:

    Natasha Bosquet


·Manage a fixed asset register covering company owned machines. Recurring monthly transactions of additions, disposals and depreciation. Reconcile the assets in circulation to physical placements through the business as maintained by serial number asset tracking within the inventory module
·Process invoices for the recharge of intercompany sales. Reconcile to group sales ledger balances
·Own the financial reporting process of owned machine refurbishment. Weekly reporting to budget holder of inventory consumption plus labour costs incurred versus machine productivity and forecast.
·Continuous improvement and development with demand, feedstock, inventory turn and aged/obsolete inventory review
·Month end reporting requirements; analysis of general ledger activity and reconciliation to trial balance. Inclusive but not restricted to provisions (prepayments / accruals, WIP), reporting to forecast, variance analysis, asset register NBV reconciliation
·Business Partner to Refurbishment Manager and Operations
·Travel to Sheffield to support the DC at least twice a month
·Adhoc projects as and when required


You will be a self-starter, able to work on your own initiative and be immediately available for work or available on very short notice as this role is to start as soon as possible, ideally in the next week.

This role will also offer study support for the right candidate.

If you are interested in the role, please submit your CV for consideration as soon as possible.