Management Accountant
Ref: Senior Accountant/Financial Analyst – Ref 4282
An immediately available ACCA Senior Accountant/Management Accountant with a proven track record working within a multi-million-pound turnover company as …
Key achievements:
Main duties included setting up the standard bills of materials and routings, monitoring the OEE , Weekly reconciliation of Stock take and producing and monitory Production variances against the standard cost. Assisted in the allocation of overheads back to specific departments. Production of Weekly KPI; s to senior management
Supervising a team of 7 direct reports, Reconciling the warrenty claims and rebates account , monitoring progress and training requirements, including the delivery of objectives and personal development reviews. Duties included supervision of Accounts Payable – accurate and timely processing of invoices per annum, front line support and exception handling, payment runs and cash forecasting. Accounts receivable supervision for the production and posting of accurate customer billing, credit control and receipt allocation. General ledger reconciliation and reporting to Management Accounts team. Query management and process improvement to delivery of KPI’s.
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