Management Accountant
Buckinghamshire, Aylesbury
Management Accountant
Buckinghamshire, Aylesbury
The details
This vacancy has now expired.
Start your job searchThe Aylesbury Site Accountant is a key member of the Site Management Team working alongside the Site Manager as a business partner to provide financial support, guidance and controls in key areas of Transactional Processing, Performance Reporting, Decision support and Financial Guardianship for the site.
Transactional Processing
- Deliver period end within prescribed timescales to required standard, ensuring all integrity checks completed
- All appropriate reconciliations should be in place and reconciling differences resolved in a timely manner
- Balance Sheets should be fully understood, explained and reconciled in line with the reporting cycle
- Accurate budgeting and forecasting including monthly S&OP plan
- Ensure stock is well controlled and physically reconciled regularly
- New product costing and reviewing/setting annual product costs
Performance Reporting
- Ensure all reporting packs are completed in full, to timetable, to required standard
- Can produce causal statements and identify key drivers of performance and produce appropriate commentary
- Support the business drive for results by measuring progress on all initiatives, critically evaluating results
- Communicate results to site and central teams as appropriate, ensuring that stakeholders have high levels of financial understanding and awareness
- Performing post implementation reviews for key projects
- Can use all reporting tools to a high level e.g. Insight, Excel, JDE, BI
Decision Support
- Prepare Capital Expenditure proposals in conjunction with site teams
- Analyse profit improvement initiatives to ensure they are accurate and net of costs
- Work with procurement to ensure that most appropriate suppliers/deals are in place for site
- Ad hoc analysis to support the Head of Supply Finance & stakeholder group
Qualifications:
Professional Qualification - CIMA, ACCA or equivalent qualification would be desirable, however appropriate qualification by experience is acceptable.
Excellent knowledge of:
- Previous operational finance experience is an advantage as this role requires a detailed knowledge of manufacturing accounting
- Internal Controls and their importance as this role is key to site internal control framework
Skills and Experience:
- Double Entry Bookkeeping - extensive experience of working with general ledger and sub ledgers. Has produced accounts to TB and can do so confidently
- Internal Controls - should be fully aware of the financial control framework and should ensure commitment to compliance
- Excel - Intermediate Excel is a minimum requirement, advanced excel is desirable.
- Budgeting & Forecasting - Should have experience of budgeting and forecasting
- Capital Expenditure and Fixed Assets - Experience of producing business cases and proposals would be an advantage. Must be experienced with asset management, calculation of depreciation and internal control relating to asset care.
- Absorption Costing - Must have strong working knowledge of how an absorption costing process works. Understands how manufacturing accounting fits together and has worked with manufacturing process accounts. Should have past experience of re-setting standards and understands the business consequences of such exercises. Understands how BOMs are constructed, routings are devised and product costings are built.
- ERP Systems - Should understand how ERP systems work and function effectively
- Stock Control & Management - Must have sound knowledge and experience of stock control principles and practice. Experience of cycle counting and stock valuation is advantageous.
Related jobs
Salary:
£35,000 - £40,000 per annum
Location:
Doncaster, South Yorkshire
Industry
Consumer & Retail
Qualification
None specified
Market
Commerce & Industry
Salary
£40,000 - £50,000
Job Discipline
Part Qualified & Transactional Finance
Contract Type:
Permanent
Description
Marks Sattin are currently recruiting a Payroll Supervisor on behalf of a leading retail business based in Doncaster.
Reference
BBBH179766
Expiry Date
01/01/01
Author
Yasmin CloughAuthor
Yasmin CloughSalary:
£65,000 - £80,000 per annum + + Bonus + Benefits + Hybrid Working
Location:
London
Industry
Energy, Resources and Industrial
Qualification
None specified
Market
Financial Services
Salary
£80,000 - £100,000
Job Discipline
Risk
Contract Type:
Permanent
Description
We are recruiting for a Senior Market Risk Analyst with experience in working with refined products (e.g. blending, storage, biofuels etc).
Reference
BBBH179661
Expiry Date
01/01/01
Author
Deem NaPattaloongAuthor
Deem NaPattaloongSalary:
£35,000 - £40,000 per annum + bonus, hybrid, private medical
Location:
West Yorkshire
Industry
Energy, Resources and Industrial
Qualification
None specified
Market
Commerce & Industry
Salary
£40,000 - £50,000
Job Discipline
Treasury
Contract Type:
Permanent
Description
Treasury Analyst role to specialise in liquidity management and cash flow forecasting. Hybrid working
Reference
BBBH179764
Expiry Date
01/01/01
Author
Megan SmithAuthor
Megan SmithSalary:
£25,000 - £35,000 per annum
Location:
West Yorkshire
Industry
Professional Services
Qualification
Part qualified
Market
Commerce & Industry
Salary
£35,000 - £40,000
Job Discipline
Internal Audit
Contract Type:
Permanent
Description
A national leading accountancy firm looking to recruit a Senior Internal Auditor to join the business.
Reference
BBBH177835
Expiry Date
01/01/01
Author
Rajveer SanghaAuthor
Rajveer SanghaRelated articles
Teaser
TechnologyContent Type
General
19/03/24
Summary
The year 2024 emphasises the crucial role of RegTech — a beacon guiding firms through the evolving global regulatory landscape, enabling them to connect the dots between short-term challenges and
by
Paul Roche
Teaser
TechnologyContent Type
General
19/03/24
Summary
The UK tech sector retains the number 1 spot in Europe and number 3 in the world as sector resilience brings continued growth. With this demand comes stiff competition. London offers a wide range
by
Ghazal Mayahi
Teaser
GeneralContent Type
Career Advice
19/03/24
Summary
Are you considering a change of scenery? Just look at London - an incredibly diverse city, with over 1,600 languages spoken and 300 nationalities represented. At the centre of the UK's 4.2 milli
by
Kelvin Murphy