Up to £35000 per annum
7 months ago
15 Jan 00:00
My client, based in Brentford currently have an urgent requirement for a Management Accountant to join them on a permanent basis.
Your typical duties will include the following:
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
Adhoc projects as and when required
This role will include some travel as you will be required to go to their Sheffield operation twice a month which will involve an overnight stay.
You will be a self-starter, able to work on your own initiative and 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.