Ref - 4157 – Accountant

Accountant

An immediately avaialable experienced  MAAT Qualified Accountant. Very experienced around key business data, and a useful and practical person who has a ‘can-do attitude’ and can analyse and interpret information effectively and efficiently Always been known as ‘versatile’ and having had a background working within a team or managing one, will always make sure things get done and dealt with. Equally at home in a small business making sure everything is compliant, or a larger business within the accounts or operational area to create the right spreadsheets which tell the business where to concentrate their efforts

Key achievements:

  • Provided support to Production and Planning team in achieving KPI data, analysing waste, showing variances in production costs where there were variables between actual and standard costs, showing where savings could be made
  • Stabilising a new team of Accounts staff, during a period of acquisition and integration. Embedding existing staff and new recruits to secure a team of professional service providers to part of an enlarged business, having grown from an SME to an AIM listed multi-million pound service provider.

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 75,000 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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