Management Accountant

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