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Management Accountant

Zoek Pin West Midlands - This Area Only

30000.0000 - 36000.0000

Permanent (Full time)

Recently Posted

SF Recruitment are currently working with a highly successful wholesale business based in Birmingham. A newly created Management Accountant position is currently being recruited adding essential support to their dynamic UK Finance team, assisting with the Management Accounting and Financial Reporting provide a best in class function. This will ideally be suited to newly qualified Accountant or a first time mover from practice. Passed finalists will also be considered.

  • Preparation of accurate and timely monthly management accounts
  • Support and review accruals and ensuring that all costs relating to the current period are accurately calculated or reasonably estimated and then journaled into the general ledger
  • Responsible for preparation and journaling cost of goods accruals
  • Monthly reconciliation of assigned balance sheet accounts (as agreed with the UK Controller)
  • Monthly variance analysis and commentary (including Customer, Products and Overheads)
  • Weekly and Monthly Reconciliation of Margin reporting
  • Completion of the monthly consolidation
  • Business Partnering with Cost Centre owners
  • Preparation of the monthly cost centre reports
  • Currency Exposure Management
  • Liaise with commercial teams to understand currency requirements
  • Organise and manage committed forward contracts
  • FX exposure reporting

Please get in touch if this sounds of interest.

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