Job Title: Management Accountant
Location: Stoke Ferry
Hybrid Working Available
About the Role:
On behalf of our client, we are seeking a skilled Management Accountant to join their team based in Stoke Ferry. This hybrid role provides the benefit of flexible working arrangements alongside a performance-based bonus to recognise your achievements. If you have a passion for financial analysis and a keen eye for detail, this could be the perfect opportunity for you.
Key Responsibilities:
Weekly Reporting
- Prepare the weekly site Profit and Loss Account (WTR), including Gross Margin calculations for sales and cost of sales.
- Analyse stock gains and losses based on physical stock counts and production ERP software.
- Collaborate with site teams to ensure accurate overhead costs (payroll, utilities).
- Compare WTR to budget/forecast, performing KPI analysis and addressing variances with Managers.
Monthly Reporting
- Ensure monthly accounts accruals reflect site trading activities by working closely with site teams.
- Review the General Ledger, validating costs and posting accruals, prepayments, and ad hoc journals.
- Liaise with Mill Managers to capture costs for goods received but not invoiced.
- Analyse and post inter-site transfers (payroll, vehicle hire, haulage costs).
- Review vehicle service and repair costs using maintenance job cards.
- Track and analyse spend on repairs, maintenance, overtime, and agency costs.
- Post stock journals and compare actual results against the WTR.
Candidate Profile:
- Proven experience in management accounting, with strong analytical and problem-solving skills.
- Proficiency in ERP software and General Ledger processes.
- Exceptional attention to detail and ability to collaborate with cross-functional teams.
- Effective communication skills for liaising with stakeholders.
What’s on Offer:
- Bonus structure.
- Hybrid working arrangement.
- Opportunities for career development within a supportive environment.