Management Accountant Opportunity!
  
This role is based in Sedgefield!

WHAT IS IN IT FOR YOU?
Annual Salary of Circa £37k per annum. Negotiable DOE.
Monday to Friday working hours, 9-5 consisting of 37.5-hour weeks.
25 days leave + Bank holidays
Prospect of an amazing career within a terrific business
The best in training, upskilling and self-development
Based in Sedgefield  
Upwardly mobile business encountering consistent growth
Permanent position from day one
Life assurance

  
THE BUSINESS
Our client specialises within the Manufacturing sphere. Reporting to the Group Finance Director, this autonomous position will be a challenging multi-faceted role requiring a person who can adapt and be flexible in managing their duties. It would be advantageous if you have experience working within a complex manufacturing organisation. The suitable candidate should be self-driven, results orientated, a team player and above all have a positive ‘can do’ attitude.

  
THE ROLE

• Responsible for driving month end stock counts from planning to execution (including one early start each month)
• Stock valuations for scanned stock (including updating to latest costs)
• Stock valuations for manually counted stock (including updating to latest costs)
• Reconciling monthly stock movements
• Month end balance sheet reconciliations and maintaining schedules to support
• Month end variance analysis
• Producing and posting journals (Accruals, Prepayments, Materials, etc)
• Month end supplier statement reconciliations
• Responsible for fixed assets register, reconciliation to balance sheet and depreciation journal
• Producing and posting credit card expenses
• Cost analysis
• Month end sales reconciliation
• Producing and posting weekly payroll journals
• Producing weekly agency hours worked information and liaising with employment agencies
• VAT reporting
• Supporting the finance function by undertaking ad-hoc projects and tasks throughout the month and at month end.
• Value scrap material and customer credit authorisations
• Performing own clerical duties such as filing, photocopying, and scanning
• Answering telephone, barrier entry & greeting visitors, when required
• Other ad-hoc tasks

  

  THE PERSON

• Ability to always maintain confidentiality and integrity
• Minimum fully qualified AAT or CIMA Part Qualified and relevant work experience, especially in an SME an advantage
• Driving licence
• Strong Excel and computer skills (pivot tables, v-lookups, etc. an advantage)
• Excellent analytical and problem-solving skills
• Ability to work under pressure and to strict deadlines
• Good attention to detail
• Proactive approach to work
• Ability to work on own initiative and as part of a team
• Being able to develop interdepartmental relationships and providing support of a financial nature

   
TO APPLY
Please apply for this position and your CV will go direct to Kyle Jevons who is leading the search. Alternatively, if you have any questions, please get in touch with Kyle at Westray Recruitment Group – (phone number removed)