This is an excellent opportunity for a commercially astute Management Accountant. Our client is a leading manufacturing business operating in the food sector where provision of a high level of customer satisfaction is one of their core values. Working as part of a team and reporting to the Financial Controller, your duties will be varied and include the following:
JOB PURPOSE:
Responsibilities & Duties
Daily
Production of daily production schedules to enable daily variances to Standards.
Weekly
Short-term forecast P&L, previous weeks comparisons. On time and accurate reporting of weekly financial results, including stock reconciliations, variances to standards, labour variances. Work with the Financial Controller to establish and to subsequently maintain a weekly cost model to enable reporting of: Material purchase cost variance Material waste, yield, and substitution variances Direct labour variance Purchase Ledger payment run approval. Assist Credit controller with bank reconciliation.
Monthly
Preparation of monthly management accounts, to include: Journals, prepayments, accruals, fixed asset register/Depreciation. Supplier Statement reconciliation. First draft completion for review by the Financial Controller. Reconciliation to weekly reporting and explaining differences. Variances to Budget. Balance sheet Recs.
Any other relevant duties required by Management. Ad Hoc reports.
THE CONSULTANCY:
Edwards & Pearce acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Edwards & Pearce is an Equal Opportunities Employer.
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JOB PURPOSE:
Responsibilities & Duties
Daily
Production of daily production schedules to enable daily variances to Standards.
Weekly
Short-term forecast P&L, previous weeks comparisons. On time and accurate reporting of weekly financial results, including stock reconciliations, variances to standards, labour variances. Work with the Financial Controller to establish and to subsequently maintain a weekly cost model to enable reporting of: Material purchase cost variance Material waste, yield, and substitution variances Direct labour variance Purchase Ledger payment run approval. Assist Credit controller with bank reconciliation.
Monthly
Preparation of monthly management accounts, to include: Journals, prepayments, accruals, fixed asset register/Depreciation. Supplier Statement reconciliation. First draft completion for review by the Financial Controller. Reconciliation to weekly reporting and explaining differences. Variances to Budget. Balance sheet Recs.
Any other relevant duties required by Management. Ad Hoc reports.
THE CONSULTANCY:
Edwards & Pearce acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Edwards & Pearce is an Equal Opportunities Employer.
#J-18808-Ljbffr
