Management Accountant

1. Production of monthly management accounts (Cost of sales), in 5 working days, for review by the Financial Controller
2. Production of Financial Management information pack for review by Financial Controller.

Control of commercial processes including quotations, pipeline (Enquiries, RFQ, quotations etc) and sales forecast

1. Production of job costing information for all active jobs in the business for review and analysis purposes
2. Co-ordination of monthly project and service reviews and responsibility for the production and distribution of meeting information
3. Review of monthly overhead reports and job costing information produced by the Assistant Accountant.
4. Preparation and submission of company monthly payroll, including review of calculation of FSE monthly premiums, holiday enhancements & on call payments. Reconciliation of monthly payroll to management accounts. Payment of monthly salaries. First point of contact for all salaries queries.
5. Responsibility for the production & submission of the monthly royalty statement for Siemens
6. Responsible for the line management of the Assistant Accountant, Purchase Ledger clerk & Credit controller.
7. Responsible for the co-ordination of the Company’s order & sales tracker, ensuring that all information is complete and accurate and updated in a timely fashion to assist the Financial Controller in the forecasting process.
8. Provision of information relating to order hit rates, order conversion times and other adhoc reporting
9. Build relationships with sales teams and PL holders to ensure orders are fully tracked through the system and order to cash can be recorded accurately.
10. Responsible for collation of information for annual statutory audit
11. Co-ordination of accounting systems based projects, software instalments & month end procedures