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Management Accountant

  • Finances, comptabilite, gestion, fiscalite
  • 2021-55924
  • West Midlands
  • Contrat à durée indéterminée
  • 2050 The Crescent, Birmingham B37 7YE
23/09/2021

Actemium, an international Electrical Services organisation with a global turnover of €2.8 billion and based in over 40 countries is looking to recruit a Management Accountant to join our finance team. The ideal candidate will have experience of management accounts and SAP knowledge.

Main Duties:

  • Support with the Production of reports, such as Work in Progress, Productive Hours, Resource and Utilisation, Actual and Budget project costing.
  • Project Management- actuals and forecasting completion.
  • Develop new processes in line with CODEX and Group requirements.
  • Assist on VAT compliance and reporting.
  • Treasury cashflow reporting and banking support.
  • Support on Accruals and Prepayments calculation, maintenance and posting.
  • Assisting with the completion of month end tasks and per the month end timetable
  • Ensure Sale and Purchase Ledgers are complete, Reports are compiled and reviewed, and new period is open, each month.
  • Maintain the Fixed Asset Register, including running monthly depreciation program, impairment reviews, physical existence checking, accounting for disposals and acquisitions.
  • Support on the production of finalised monthly TB, Profit-Loss statement and Balance sheet.
  • Support on year end accounting and production of Statutory Accounts.
  • Assist with planning and running with External and Internal Auditors.
  • Developing and maintaining process documentation, ensuring this is reviewed for compliance frequently.
  • Support testing, migration, training, process documentation and testing for a new ERP system.
  • Assist with Balance sheet reconciliation preparation and completion to review stage.
  • Provide support to the Finance Manager and Financial Controller, as required by the business, in line with business needs.
  • Finance project work.

Experience, Knowledge and skills required:

  • AAT all levels completed (Ideal)
  • Working towards a Professional Accounting qualification (desirable)
  • Business, Economics or Finance related subjects at A-Level or equivalent qualification (desirable)
  • Experience of using ERP for Accounting, such as SAP/CODEX, Navision is desirable