Management Accountant, East, Cambridgeshire, Huntingdon – Jobs24.co.uk
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Management Accountant

 

Huntingdon, Cambridgeshire

Published
10-02-2019
Job ad details
Published
10-02-2019
Expires
24-02-2019
Job ID
LJA-70573690
Jobtype
Temp
Full-time
Salary level
£35,000 - £40,000  per year
Job sector
Accounting and Finance

Job title: Management Accountant

Temporary - 3 Months

Salary: £35-40 Pro-rata

Location: Huntingdon

The Management Accountant's primary focus is to provide support to and work alongside the Financial Controller. This will include Sales & Margin (Contribution) Reporting, Budgeting & Forecasting and overhead cost control. They will also form part of the Finance Team responsible for the production of the month end and year end Management & Statutory Accounts.

They will use local ERP systems & spreadsheets to manipulate core data in order to present it in a readable form for management teams and other finance colleagues.

  • Weekly Sales Reporting Internally
  • Weekly Sales Reporting to Group
  • Monthly Sales & Margin Reporting by Product Group and by Customer
  • Monthly Rebates Calculation to derive Net Sales (by Product Group & Customer)
  • Monthly Credit Note Analysis & YTD
  • Monthly Special Charges Reporting
  • Monthly Price Variance Analysis
  • Calculation of Raw Material Accruals for Consignment Stock Suppliers
  • Other Accruals & Prepayments
  • Various Journal Postings
  • Management & Review of Departmental Spend Reports (with budget holders where necessary)
  • Intercompany Recharges (where applicable) and other ad hoc recharges (eg. VIP)
  • Monthly CEBIT reporting
  • Group Reporting via Cognos
  • Monthly Balance Sheet Reconciliations (Stock, Debtors & Creditors)
  • Petty Cash Management
  • Involvement in various Group Projects (eg. Non Productive Inventory, CPM)
  • Capex Management and Reporting via TM1 software
  • Close Liaison with Commercial Teams to Control Overdue Invoices
  • Close Management of Operating Non -Cash Working Capital
  • Annual Budgeting and Quarterly Forecasting
  • Various ad hoc Costings for New Business Opportunities
  • Transfer Pricing
  • Other ad hoc projects/tasks as agreed with the Financial Controller

Ideally CIMA Qualified or working towards

To apply for this role, please click on the 'Apply' button below.

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Job ad details
Published
10-02-2019
Expires
24-02-2019
Job ID
LJA-70573690
Jobtype
Temp
Full-time
Salary level
£35,000 - £40,000  per year
Job sector
Accounting and Finance