At a Glance
- Tasks: Manage finance team and prepare timely, accurate management accounts and reports.
- Company: Join a dynamic company focused on enhancing profitability and performance.
- Benefits: Competitive salary, professional development, and a supportive work environment.
- Other info: Opportunity for career growth in a collaborative and fast-paced setting.
- Why this job: Make a real impact on financial performance while developing your accounting skills.
- Qualifications: Experience in management accounting and strong analytical skills required.
The predicted salary is between 40000 - 50000 £ per year.
We are looking for an experienced Management Accountant to manage a small finance team.
The Management Accountant is responsible for preparation of accurate and timely information to enable management to enhance Company profitability and performance.
The role ensures the timely production of accurate monthly management accounts, revenue reporting and statutory accounts information and accurate reporting of company assets and liabilities through the sales and purchase ledgers.
Key responsibilities
- Preparation of accurate, timely and relevant management information to include KPI reports, monthly management accounts and sales analyses.
- Preparation of PGUK accounts information for review by the external auditors.
- Management of the company royalty obligations.
- Oversee the fixed asset system and account reconciliations.
- Filing of the VAT return for PGUK.
- Preparation of the monthly sales reconciliations and reporting.
- Departmental cost centre reviews with budget holders.
- Review of retail accounts and margin analysis.
- Preparation of manual revenue adjustments e. g. credit note provisions, cash discounts and retrospective rebates.
- Prepare the prepayment and accrual schedules.
- Calculation of advertising allowances.
- Responsible for checking and analysing royalties receivable.
- Processing intercompany transactions.
- Reconciliation and close of AR and AP including FX adjustments.
- Ad-hoc queries as requested by other departments.
- REF-
- JBRP1_UKTJ
Management Accountant in Stafford employer: Portmeirion Group Limited
Portmeirion Group Limited is an excellent employer, offering a dynamic work culture that prioritises safety and quality in the manufacturing sector. Employees benefit from ongoing training and development opportunities, fostering personal and professional growth while working in the picturesque Staffordshire area. With a commitment to teamwork and innovation, Portmeirion provides a rewarding environment for those looking to make a meaningful impact in their roles.
