Management Accountant | £40,000-£45,000 | Hybrid role - 3 days office | Leominster, Hereford
Responsibilities of our Management Accountant:
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Responsibility for the Fixed Asset Register and the verification of assets across the UK sites
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Ownership of the IFRS 16 Leased Asset Accounting ensuring Sharecontrol is accurate
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Continually reviewing Assets Under Construction and capitalising Assets
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Process the Disposal of Assets ensuring they have been approved accordingly
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Focus on the accuracy of forecasting Capex spend and Deprecation
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Working closely with key stakeholders to collate longer term Capex spend plans for the Budget and Strat Plan years
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Post-Acquisition Capex Project Reviews in accordance with the Accounting Manual
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Posting journals at month end including prepayments/accruals & provisions
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Allocation of Divisional Management & IT Recharges
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Provide cover for the Compliance Accountant with regards to business critical tasks such as: Balance Sheet Recs, Intercompany Balance Reconciliations, VAT, Inward Processing Relief (IPR), Plastic Packaging Tax.
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Performing checks and approving both vendor and payroll payments
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Creating Banks in SAP
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Vendor Confirmations
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Working with key stakeholders to provide timely and accurate information to assist with decision making
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Identifying and taking responsibility of areas which could be more efficient in order to give more time to more value added activities
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Liaising with internal and external audit when required
You will have:
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An accounting qualification such as ACCA, CIMA and/or bachelor’s degree, or working towards.
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Demonstrate ongoing professional development.
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Excellent Interpersonal skills
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Good literacy, numeracy and IT skills including MS Word and Excel.
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Excellent organisational skills and attention to detail.
What do we offer?
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25 days Annual Leave (Plus Bank Holidays)
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Contributory pension scheme
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Profit Related Bonus
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Enhanced Maternity, Paternity & Adoption Leave
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Buy & Sell Annual Leave
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4 x salary Life Assurance
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Service Recognition Rewards
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Supported Professional Development
For further information, please contact Rhian Mountjoy
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