Company Accountant

Are you an experienced Management Accountant looking for a new role? Are you skilled in producing Management Accounts and working on ongoing financial management in a Manufacturing or similar organisation? Are you looking for a role working in a head office team delivering group accounting functions?

Kingscroft has been asked to recruit for a Group Management Accountant for a specialist manufacturing business. As the ideal candidate you can be qualified , studying or QBE with experience of working in manufacturing or a similar sector. Supporting the Group Financial Controller you will be confident in financial reporting, budgeting, variance analysis, management accounts, cash flow and supplier payments.

Responsibilities

• Consolidation of forecasts provided by each of the Group companies, ensuring reporting deadlines are met and variance analysis.
• Collation of Group companies reports Bank covenant reporting and preparation of key management monthly reports for the Group.
• Responsible for a few allocated companies for monthly management accounts, budgets, updating forecasts, supplier payments and VAT.
• Reconciliation of Group intercompany balances as part of the month end close/reporting cycle ensuring each company is compliant with the Group rules re intercompany balance agreement, disputes are resolved and settlement by the end of the following month.
• Assisting with oversight of the Group bank accounts, data entry to forecast templates, monitoring balances vs forecasts to ensure the Group facility limits are not at risk of being exceeded.
• Assist the Group Finance Controller in compliance activities including audit activity across Group companies and special projects as allocated from time to time.

This is a fantastic opportunity to work in a team central to the success of an ambitious , well invested and well positioned business.

Please apply today for a confidential discussion on the role , company and opportunity.

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