Ref - Management Accountant / Finance Manager Ref 3906

Management Accountant / Finance Manager

An AAT qualified (MAAT)  Management Accountant with extensive experience. Responsibilities cover all aspects of accounts management including stock control, audit, variance analysis and regular analytical reporting.  Seeking new opportunity in Grantham, Lincoln, Newark.
  • Supervision of staff
  • Reporting directly to Finance Director
  • Production of monthly management accounts
  • 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
  • Stock taking and cycle counting
  • Creation and maintenance of BOM (Bills of Materials) and technical standards
  • Maintenance of systems
  • Monthly applications and invoices to contractors
  • Credit control of applications and invoices
  • Weekly cash forecasting for income.
  • Assist Commercial Manager with final account settlement for each project
  • Monthly commercial reports for each project – analysis of budget vs actual spends & profit, including provisions for costs to come and contract performance
  • Set up on new projects in all systems
  • Register and application for project retentions
  • Register and deposit applications, including insurance cover.
  • Assist Operations Director with monitoring of manufacturing variances and setting of standards and labour efficiency analysis. Plus assistance with budgeting.
  • Pricing and raising of project variations, working with Project Managers and Contractors (Internal and External)
  • Assist with audits, stock takes, Royal Warrant applications
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Benjamin Edwards Recruitment Lincolnshire