Management Accountant
Permanent Position
Competitive Salary & Benefits
Monday – Friday (8:15am - 4:15pm)
Leading Manufacturing Business
Nottinghamshire
My client is a precision engineering business, working very closely with the aerospace and energy markets. As a Management Accountant
you will be reporting directly to the Finance Manager. The successful candidate will be responsible for preparing a full set of accounts each month including analysis with deviation to budget and forecast. You will also provide support to the finance manager and partner our non-financial colleagues, business managers and department heads
Management Accountant
Job Description
Management Accounts:
- Drive the month end process ensuring that all reports, journals postings are done in line with deadlines.
- Provide monthly analysis and management report and the results and insights into key the drivers behind variances. Ad-hoc financial reports for senior management, providing clear insights into financial performance and recommendations to key stakeholders.
- Issue monthly departmental spend reports to budget holders and assist them in understanding the content and guidance to complete budgets and forecast information.
- Manage all assets including verifications, additions, disposals, and depreciation.
- Ensure all balance sheet accounts are updated and reconciled including support documentation and complete all compliance checklists.
- Monitor Cash at hand and maintain daily cashflow.
Business Partnering:
- Partner with the cells/functions, heads of functions to lead and develop financial process of the annual and long-term strategic plans.
- Partner with budget holders to drive performance and help achieve business targets.
Budgets and Forecasts:
- Collaborate with department heads to prepare annual budgets and forecasts.
- Develop models to enable production of budgets and forecasts efficiently and accurately.
- Monitor budget performance and provide variance analysis to highlight areas of concern or improvement.
- Assist in developing strategies to align budgets with organizational goals.
- Periodically prepare forecasts, as requested.
Payroll:
- Prepare or oversee monthly payrolls.
- Prepare the monthly payroll for all employees and ensure accurate and timely payment.
- Make submissions to HMRC and the pension provider ensuring compliance with HMRC and Pension rules.
Tax:
- Preparation of the quarterly vat return accurately and timely, including reconciling to the balance sheet.
- Support in preparing data for corporation tax returns to our partner at Rolls-Royce to enable timely HMRC Submissions.
Statutory Audit and Accounts:
- Maintain direct contact with the Auditors and ensure data requests are responded to on time.
- Prepare the Statutory Accounts and facilitate signing.
Benefits
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Private health care scheme offers a range of services including:
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- Mental health support- including free counselling sessions
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Dental; reimbursement of dental work from an annual allowance, option to pay to upgrade cover
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Free eye tests and reimbursement on glasses from annual allowance
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25 days holiday (plus bank holidays)
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Bike to work scheme
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Long service rewards including enhanced Holiday entitlement
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Free on- site parking with electric vehicle charging points
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Refer a friend reward scheme
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Day off work for your birthday
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Performance related bonus scheme
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Paid Professional Membership
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Life assurance 2x salary from day 1