- Manufacturing business
- Large business
About Our Client
Fast pace manufacturing business in Wrexham!
1.Preparing periodic financial statements, including profit and loss accounts, budgets, cash flows, variance analysis and commentaries.
2 Analysing financial performance and so contributing to medium and long-term business planning/forecasts.
3 Take responsibility for key balance sheet accounts, ensuring reconciliations are undertaken on a monthly basis.
4 To prepare monthly accounts, ensuring that these show a true and accurate view.
5 Ensure the sales and cost of sales reflects the final position of the Company at month end.
6 Ensure capital expenditure is recorded correctly and in accordance with the company procedures.
7 Assist in the preparation of cashflow forecasts. Ensuring that the cashflow is managed effectively and reports produced accordingly.
8 Assist and undertaking Stock Takes, reconcile to the ledger, ensuring Stock and WIP is reflected accurately in the system and on reports.
9 To provide support to the Financial Controller as required in the preparation of statutory financial accounts, attendance at stocktakes collation of creditor summaries etc to assist with the financial returns.
10 Manage fixed assets register maintenance (disposals, additions & impairment analysis).
11 Manage customer paid tooling reconciliation & forecasting cashflow Page 2 of 3 8 th November 2011 F004 Issue 002 12 Responsible for the KPI and dashboard reporting on a daily, weekly and monthly basis.
13 Ensure compliance with all financial regulations.
14 Review accounting processes and practices and improve where necessary to ensure efficient financial operations.
15 Advise company and/or department management on financial decisions, make upper-level strategy recommendations based on financials.
16 SAP super user
The Successful Applicant
ACCA/CIMA qualified or part qualified Experience:
Experience of working within as a Management Accountant with 3-5 years experience
Strong impact and influencing skills and total deliver focus. Will have the ability to build close working relationships with colleagues. An excellent communicator with a confident manner. Experience of using Microsoft packages, Word, Excel, Powerpoint.
3-5 years' experience supporting finance and accounting, including accounts receivable, accounts payable and general accounting.
Managing processes, data entry management, reporting skills, benefits administration, financial skills and accounting.
Current working knowledge of SAP will be beneficial
Strong interpersonal skills, the ability to quickly grasp and interpret key business requirements
A proven track record of forging effective key working relationships
Ability and drive to work with finance and the rest of the business
A keen eye for detail
An analytical mind and good math skills
Outstanding communication skills (written and oral)
Ability to work under pressure
Demonstrated experience of effective stakeholder management
What's on Offer
Excellent salary and benefits