Ref - Management Accountant/Financial Controller Ref – 1811

Management Accountant/Financial controller

A competent CIMA /AAT qualified accountant with 10 years’ experience in varying accounting roles.  Experience of working within Manufacturing,  Construction and Food sectors. An Experienced Finance Business partner looking for their next career move.
  • Oversee and ultimately take responsibility for the preparation of the management accounts
  • Manage the cashflow across a number of currencies, trading currency where necessary
  • Manage the facility and ensuring that the accounts reconcile to the portal on a weekly basis and ensure all monthly management information is submitted on time with particular focus on stock accuracy
  • Collate the relevant information and costings for annual tax credit claim. for submission to external partners
  • Manage the annual audit ensuring all deliverables are submitted on time, and resolving and queries
  • Conduct full balance sheet reviews on a monthly basis ensuring the integrity of the financial position
  • Manage the production of the full budget and quarterly reforecast.
  • Produce and compile the forecast analysis and present to the board for subsequent submission to  investors
  • Work with tendering to overhaul the cost matrices and guideline for customer quotes. This included working with a specific team to review and update BOM costings for differing work scopes
  • Review and authorise all customer quotes from a financial perspective prior to submission
  • Be the financial point of contact for the external auditors for all areas of sales, gross margin and project accounting providing relevant information and resolving any queries
  • Responsibility for the stock reconciliation and postings at month end investigating and resolving any anomalies
  • Responsibility for the production of the Sales and Gross Margin budget and subsequent monthly re-forecasts
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Benjamin Edwards Recruitment Lincolnshire