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Form of work
SalaryReed Accountancy are proud to be working with a growing business in Hull who are recruiting a Management Accountant for a 6 Month Fixed Term Contract. This is a full-time and office-based role where you report into the Financial Controller.
Duties and Responsibilities:
Weekly Tasks:
- Prepare timely and accurate sales reports for local and Group management.
- Collate weekly outlook data to create forecasted Profit and Loss (P&L) reports for the Division.
- Generate daily stock reports.
- Compile weekly manufacturing Key Performance Indicators (KPIs) and panel production data.
- Assume full responsibility for maintaining the fixed asset register and handling capital expenditure (capex) requests.
Monthly Responsibilities:
- Create a month-end reporting pack for review by the Financial Controller (FC) and Finance Director (FD).
- Reconcile balance sheet controls.
- Ensure that actuals are accurately input into the department’s budget models, including variance analysis.
- Input actual sales and panel dispatch results into monthly forecast files for distribution to the sales team.
- Update the P&L forecast, reconciling it with actuals recorded in the ERP system.
Project Work:
- Gather data for the 2023 Research and Development (R&D) tax claim.
- Analyse VAT recoverable on expenses that have been claimed or not reclaimed.
- Conduct a comprehensive fixed asset verification and review of the fixed asset register.
- Handle any other ad-hoc duties as necessary.
