4 months ago

Management Accountant

Coventry Competitive Permanent

Job Reference: 1232685

Posted on behalf of

UKBIC

A Midlands-based battery cell research and manufacturing centre is currently recruiting a Management Accountant to join the company. This position is to aid the company by adding value via implementing effective financial control, reporting, and governance

 

The Management Accountant duties:

  • Post, reconcile and report on transactional LN (ERP) system
  • Prepare the monthly management reporting packs – @ 15 depts and 6 Directorates
  • Prepare and validate short term cost forecasting i.e., 3+9 and weekly cashflows
  • Prepare cost analyses, variance analysis and implement and monitor KPI’s
  • Manage the accounting tasks e.g., accruals, prepays, BS recs inc. GRNI
  • Prepare the quarterly VAT returns
  • Reconcile, correct, and verify ALL balance sheet account balances monthly 
  • Support Internal control via audit and support FC in Government and statutory audits
  • Work with Quality team and standardise ISO std process flows and controls 


The successful Management Accountant will:

  •  Be working towards an official accounting qualification
  • Have experience working automotive/engineering projects
  • Be a team player that is also confident working under their own initiative and has a track record of forming strong stakeholder relationships
  • Be commercially minded and understand business concepts such opportunity cost and added value and can take a horizontal viewpoint across the organisation.
  • Have a strong grasp of budgetary control & procedural and governance enforcing

 

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