Management Accountant

Recruiter
Muller
Location
Derby
Salary
Competitive
Posted
05 Aug 2017
Expires
13 Sep 2017
We are currently recruiting at our Foston site for a Management Accountant. Foston is ideally situated on the Derbyshire border, within easy commute of Staffordshire, Shropshire and the West Midlands. We are looking for an experienced individual to support the department in daily/weekly/monthly processes in providing finance reporting, analysis and reconciliation. The role holder will also be responsible for providing assistance with the preparation of annual budgets and setting the budgets in SAP in order to support the business and achieve our aim to become the biggest and best chilled dairy & Ingredients Company in the UK. Your challenge In this role the key responsibilities will include: Review and resolve queries and resolve site SAP invoice queries. Raise purchase orders in SAP for various departments. Update Capital Tracker. Run weekly Cognos Distribution volumes reports. Reconcile weekly distribution invoices Steer month end accounting process (SAP and Oracle transfer) including pre-month end preparation and preparation of month end accounts data. Prepare monthly "Bridge" (variance) schedule and prepare monthly "Casual" (variance) for Logistics. Update year-to-date and forecast schedules. Raise sundry invoices and review outstanding invoices. Receipt PO's where required. Prepare non-OPM stock sheets and recording stock counts. Prepare monthly Health & Safety data. Prepare balance sheet reconciliation pack. Manage and mentor one member of staff; setting objectives and monitoring performance against these and run weekly overtime and absence reports. Assist with the implementation of secondary costing (SAP) and assist with the budget process (SAP) Learn relevant elements of SOP. Contribute to forecast process. Assist with stock control issues and waste projects. Train new team members. Ad-hoc projects as required. Provide cover for the Financial Controller as required. Key skills & experience. Experience in SAP would be an advantage. Experience in manufacturing would be beneficial. Qualified or part qualified would be beneficial. Knowledge of journal postings and balance sheet reconciliations. Strong IT & Systems knowledge and experience, including Excel. Ability to visualise the whole picture and understand the importance of their role both within the department and also within the whole company. Ability to work on own initiative with a proactive "can-do" attitude. Needs to be both a team player and capable of working independently Excellent organisational skills with extreme attention to detail. Analytical and tenacious. The process If you have the skills and experience in the above areas and would like to be considered for this role please apply at [URL removed]