Job Vacancy: Management Accountant

Our Ref: 285851515
Location: Caerphilly
Salary: c£40k

The Company:
An innovative manufacturing organisation with a fantastic product is looking to strengthen their team with a Management Accountant.

  • Manage the monthly close and reporting process ensuring robust control, processing and review.
  • Produce timely monthly financial reporting, including presentation of reporting packs, detailed management information and KPI’s.
  • Analysis of financial data, including investigation of variances, performing relevant adjustments and providing interpretation to senior management.
  • Demonstrate strong balance sheet controls including preparation of control account reconciliations and timely follow up on any variances.
  • Preparation and review of forecasts and budgets.
  • Completion and submission of all tax related matters e.g. VAT return and statistical returns.
  • Fixed assets and depreciation processing and control.
  • Maintain and control shareholders/investors transactions and registers.
  • Liaise with Welsh Government to assist in the preparation of any grant submissions or documents as required.    
  • Participation in the year end reporting process, including assistance with reporting packages and liaising with external auditors.
  • Designing, Implementing and maintaining internal controls and procedures.
  • To play an active role in continuous improvement projects and development of IT and management information systems. Will include ongoing finance and ERP system implementations.
  • Develop in-depth knowledge of the site Oracle NetSuite IT system.
  • Ensuring compliance with accounting standards and other specific internal and external guidelines.
  • Supporting any ad hoc project requests within the team.
  • Reporting into the Finance Director and will be expected to guide and mentor junior staff.

Skills & Experience:
  • Qualified management accountant ACA, ACCA, CIMA or equivalent/Qualified by Experience, with at least 2/3 years PQE, looking for progression in his or her career.
  • Part qualified considered if able to demonstrate experience in the key required responsibilities.  
  • Previous manufacturing experience required.
  • Strong financial skills and attention to detail are essential, together with an analytical mindset.
  • Able to work unsupervised and will therefore be self-motivated.
  • Ability to work to fixed timescales and able to manage differing priorities.
  • Good interpersonal skills are essential; the ideal candidate will be required to communicate regularly with personnel at all levels in the company.
  • Experience of finance, accounting and ERP IT systems.
  • Advanced user of Excel, Word and Power-Point.

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