Role details

Management Accountant - 6 Month Fixed Term Contract

Swindon   •   £40,000 - £50,000   •  Temporary

Bullet points

  • Must have broad management accounts experience
  • Must have experience of reconciliations

About Our Client

The client is a leading manufacturing firm based in Swindon. The company has been operating for over 15 years

Job Description

An overview of this Management Accountant vacancy and the accountabilities are:

  • Responsibility for 6 Group entities and all associated month end processes
  • Cash book processing for the relevant Group entities
  • Balance sheet reconciliations for the relevant Group entities
  • Preparation of individual subsidiary management accounts including commentary on variances between actual and budgeted or forecast numbers
  • Processing WIP journals, preparing sales and COS reconciliations, preparing monthly sales, COS, orders in hand reconciliations to budget
  • Monthly overhead analysis including analysis by cost centre where such a structure is implemented
  • Ensure all monthly costs such as payroll are booked or accrued for
  • Monthly sales, CoS and Margin analysis
  • Prepayments, accruals and depreciation journals
  • Processing physical bank payments for authorisation
  • Manual journals for the relevant Group entities
  • Payroll journals and reconciliations as required
  • Weekly cash flow reporting
  • Preparing a schedule of daily cash balances for distribution to the relevant members of management
  • Preparing forecasts and budgets for individual subsidiaries and cost centres within those subsidiaries where such a structure is implemented

The Successful Applicant

Applicants for this Management Accountant role based in Swindon will have:

  • ACA/CIMA qualification (or similar)
  • Experience of working in industry roles
  • Intermediate computer skills
  • Advanced Excel user
  • Strong numerical and analytical skills

What's on Offer

Our client are offering:

  • A highly competitive salary
  • Free company healthcare
  • 23 days annual holiday

Apply for this job

Click the Apply or LinkedIn button below or contact Ryan Hirons on +44 117 927 6509 quoting job reference 13728427
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