Management Accountant
G-TEKT Europe Manufacturing Limited, Innsworth, Tewkesbury
Management Accountant
Salary not available. View on company website.
G-TEKT Europe Manufacturing Limited, Innsworth, Tewkesbury
- Full time
- Permanent
- Onsite working
Posted 2 weeks ago, 8 Jul | Get your application in now before you miss out!
Closing date: Closing date not specified
Job ref: 39c495eef5c3474ca91f0d513890f8b5
Location ref: Innsworth, Tewkesbury
Full Job Description
GL3, Brockworth, Gloucestershire £48,577 per year - estimated ? Full time NEW Overall purpose of the role The postholder is responsible for supporting the Director/Senior Business Administration Manager to ensure timely production of accounting reports for management and governance. Key duties include processing and analysis of financial data, identifying risk and opportunity, ensuring legal compliance & assisting the senior team with continual improvement. This is an onsite role, based at our factory based in Gloucester Role Responsibilities
- Preparation of monthly management accounts.
- Reporting analysis to the board across cost centres.
- Month-end reporting of all financial matters.
- Preparation of year-end statutory accounts and supporting data for submission to the audit partner.
- Balance sheet account reporting.
- Calculation of WIP & deferred income on a monthly basis on current projects.
- Cost of sales and cost variance reporting, including manufacturing and purchase price variance & standard cost analysis.
- Monthly GBP account revaluation & exchange rate analysis.
- Company credit card analysis of expenditure and expense claims.
- Accruals and prepayments.
- Depreciation & fixed asset register.
- Reconciliation of company balances.
- Oversee maintenance of accounting records for auditing on a 6-month basis.
- Assist with supplier change process.
- Assist with providing information to the ONS.
- Assisting with the payment of suppliers.
- Promote a culture of working safely by working in a safe manner at all times complying with company Health & Safety and environmental standards. Skills & Abilities
Excellent time and attendance record - Flexible approach
- Self-motivated
- Excellent literacy & numeracy.
- Able to manage own time and priorities.
- Strong communicator Qualifications, Experience & Personal Profile
- Experience of working to deadlines and targets.
- Experience in managing accounts of £100M + turnover business an advantage
- Experience in Automotive Manufacturing would be an advantage
- Good written and verbal communication skills.
- Demonstrate a positive attitude and motivation to deliver.
- Experience in using MRP (MFG Pro QAD) an advantage