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Permanent

Management Accountant

Stillington
money-bag 10000-500000 Annual
3008018025
Posted 1 week ago

Management Accountant Stockton Wolviston Management Services are proud to be supporting a growing and dynamic manufacturing organisation in their search for an experienced Management Accountant to join their team. This is a challenging and rewarding opportunity, reporting directly to the Group Finance Director, where you''ll take full ownership of monthly financial reporting and play a pivotal role in stock valuation and wider finance operations. If you thrive in a fast-paced environment and have experience in manufacturing, we''d love to hear from you. What you''ll be doing This is a varied and autonomous role, where flexibility, adaptability and attention to detail are key. Your responsibilities will include: Full ownership of monthly management accounts - PandL and Balance Sheet Coordinating and executing month-end stock counts (including early starts) Stock valuation (scanned and manually counted) and cost updates Monthly stock movement reconciliation Preparing and posting journals - accruals, prepayments, materials etc. Balance sheet reconciliations and maintaining supporting schedules Month-end variance analysis Fixed asset register management and depreciation journals Supplier statement reconciliations and credit card expense processing Weekly payroll and agency hour reconciliations and reporting Sales reconciliation and scrap valuation VAT reporting Supporting the wider finance function with ad-hoc projects and tasks Occasional general admin support (calls, visitor

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