Management Accountant

Management Accountant | Gloucester | Permanent | up to £50,000

This is an onsite role

The role

The post holder is responsible for supporting the Director/Senior Business

Administration Manager to ensure timely production of accounting reports for management and governance.

Key duties include processing and analysis of financial data, identifying risk and opportunity, ensuring legal compliance & assisting the senior team with continual improvement.

Main Duties & Responsibilities

• Preparation of monthly management accounts.
• Reporting analysis to board across cost centers.
• Month end reporting of all financial matters.
• Preparation of year end statutory accounts and supporting data for submission to audit partner.
• Balance sheet account reporting.
• Calculation of WIP & deferred income on monthly basis on current projects.
• Cost of sales and cost variance reporting, including manufacturing and purchase price variance & standard cost analysis.
• Monthly GBP Account revaluation & exchange rate analysis.
• Company credit card analysis of expenditure and expense claims.
• Accruals and prepayments.

Personal Profile

• Experience in managing accounts of £100M + turnover business an advantage
• Manufacturing experience an advantage

For further information, please contact Rhian Mountjoy 

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