Ref - Finance Manager/Management Accountant – Ref 3906

Finance Manager/Management Accountant

An AAT qualified (MAAT 2005) Management Accountant with 20+ years’ experience in both manufacturing and retail companies.   Experienced in all aspects of accounts management including stock control, audit, variance analysis and regular analytical reporting.  Seeking opportunities in Grantham, Lincoln or Newark.
  • Supervisor to a small team
  • Reporting directly to Finance Director
  • Production of Monthly Management Accounts (several companies)
  • Balance Sheet Reconciliations,
  • Review Overhead Analysis
  • Assist with annual & 6 monthly budgeting
  • Bank Reconciliation and weekly cash forecasting
  • Liaise with Auditors and Bank
  • Compile & Submit R&D Claims
  • To assist with implementation of SAP
  • Review systems and processes – including Bills of Materials & costing analysis
  • Payments
  • Assist with Annual Stock Takes.
  • National Statistics and VAT Returns
  • Creation and maintenance of BOM (Bills of Materials) and technical standards
  • Monthly Applications and Invoices to Contractors
  • Credit control of Applications and Invoices
  • Weekly Cash Forecasting for Income.
  • Set up on new Projects in all systems, including instructions to factory for manufacture
  • Assist Operations Director with monitoring of manufacturing variances and setting of standards and labour efficiency analysis.
  • Budgeting.
  • Pricing and raising of project Variations
  • Assist with Audits, stock takes
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