Management Accountant
Full job description
Highbury Recruitment
Salary: £30,000 – £38,400 per year
Highbury Recruitment are working in conjunction with a Client who urgently require a Management Accountant. We are looking for a candidate with a proven background in a manufacturing business who is an effective communicator, this is a hands on role and as such a visible level of drive and enthusiasm is a prerequisite. We are looking for qualified or part qualified ACA/CIMA/ACCA. Payroll experience desirable as well as advanced Excel skills.
Key Responsibilities
* Closing and reporting monthly results to strict 6 day reporting deadline
* Management and control of standard costing processes
* Set annual direct labour and overhead rates
* Set annual material standard cost
* Monthly analysis and reporting of stock values, provision and movements
* Monthly analysis of production variances
* Efficiency variances
* Margin variances
* Purchase prices
* Monitoring of direct labour and overhead recovery rates and over/under recovery position
* KPI’s reported monthly
* Working Capital (Debtors, stock & WIP), margin analysis and sales reporting
* Preparation and collation of information for monthly Intrastat returns, EC sales returns and VAT returns
* Liaising with budget holder, goods inwards personnel and procurement regarding invoice approval and payment
* Control of production of annual cost of sales and overhead budget
* Monthly general ledger reconciliation’s
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