Management Accountant

Basingstoke Permanent £45,000 - £50,000
  • fantastic brand named business
  • smart new office, lots of progression and a great boss

About Our Client

One of the UKs most prestigious family owned manufacturing businesses. £300m turnover with 2000 employees this company have an amazing working culture and encourage development and progression.

Job Description

  • Preparation of monthly & year end accounts.
  • Ensure timely management accounts are submitted with supporting commentary and analysis.
  • Conduct monthly reviews with senior managers.
  • Take control of the annual budgeting process, liaising across all business functions to compile and produce the annual budget.
  • Reconcile monthly sales registers, calculate & process internal transfer prices between divisions and manage contractual WIP through the accounts.
  • Undertake margin and variance analysis, providing commentary on variances and trends.
  • Work with the operational team to record and reconcile inventory levels and movements accurately.
  • Provide support to overseas manufacturing operations
  • Assist in preparing the monthly sales and KPI reports.
  • Carry out process reviews when perceived problems are identified and make recommendations.
  • Prepare balance sheet reconciliations.
  • Provide support at year end to the wider finance team.
  • Provide additional ad-hoc support for the Finance Manager, Head of Finance & Financial Director

The Successful Applicant

Skills and Experience

  • Ability to plan, prioritise and organise workloads.
  • Capable of interpreting and reporting data.
  • Ability to engage with non-finance-based professionals and relay complicated information in an understandable manner.
  • Multi-entity transactions and reconciliations.
  • Advanced Excel literacy. Comfortable with pivot tables and lookups. All-round proficient PC skills required.
  • Understands the importance of internal service provision.
  • Experience is desirable in preparing management accounts, managing balance sheet controls, budget preparation, and margin & variance analysis.

Personal Attributes and Behaviours

  • Excellent communication skills with strong interpersonal skills.
  • Ability to manage your own workload & time effectively to meet conflicting deadlines.
  • Flexible thinking and keen to investigate issues and overcome problems as they arise.
  • Methodical & diligent with a keen eye for detail and understanding process.
  • Ability to remain calm & professional in difficult situations.

What's on Offer




Private Medical

25 days holiday (Buy & Sell up to 5) For more information please call josh macdonnell on 01189559068

Josh MacDonnell
Quote job ref
Phone number
+44 118 955 9068

Job summary

Contract type
Consultant name
Josh MacDonnell
Consultant phone
+44 118 955 9068
Job reference