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Management Accountant at Intro Personnel
Stoke-on-Trent ST7, England, United Kingdom -
Full Time

Start Date

Immediate

Expiry Date

09 Aug, 25

Salary

0.0

Posted On

10 May, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Management Accounting

Industry

Accounting

Description
Responsibilities
  • Monitor raw material price movements and maintain the product costing system
  • Work in conjunction with the Financial Controller to produce accurate monthly management reporting and forward forecasts
  • Assist the Financial Controller in annual budgeting
  • Supervise the AR and AP roles and understand the functionality of each role
  • Liaise with external parties on statutory reporting, tax and treasury compliance
  • Track and maintain operating leases
  • Respond to National Statistics requests
  • Provide cover in times of absence for payments, so that suppliers are paid correctly
  • Send relevant documentation to banks and suppliers, eg telegraphic transfers
  • Responsible for UK and Ireland VAT reporting
  • Maintain Fixed Assets Register
  • Review of overheads with key stakeholders and monthly explanations of actuals and variances to Financial Controller
  • Reconciliation of month end bank and purchase ledger balances
  • Preparation of accruals (including contractors) and prepayments at month-end and reconciliation of prepayment and accruals accounts
  • Reconciliation of Intercompany Balances and calculation of Goods in Transit values as part of the month end process
  • Utilities tracking and accruals