Management Accountant

Macfarlane Group UK Ltd
£45k Basic salary+Bonus+Bens
28 Sep 2017
14 Oct 2017
Contract Type
Full Time
Management Accountant Location: Coventry (Head Office) Package: Annual salary c£45,000 (dependant on experience), Bonus & Company Benefits Sector: Packaging Distribution The Company Macfarlane Group PLC is the UK's largest packaging distributor and we are urgently seeking to hire an experienced Management Accountant to join our head office based Finance team in Coventry. As a business, we are passionate about providing fully integrated and innovative packaging solutions augmented by outstanding customer service. As a Group we are continuing to grow significantly and always keen to attract new talent to our business. The Role We are seeking to appoint an experienced Management Accountant to be responsible for the production of timely and accurate management accounts, budgets and other financial information for the Macfarlane Group UK Limited entity. Key Responsibilities Reporting to the Financial Accountant, key duties and responsibilities shall include... - Reporting of financial performance to business units, including Daily Sales and GP reports, weekly Aged stock reports & Stock adjustment and matching variances - Preparation of monthly management accounts for all business divisions including, full and accurate processing of all journals required, verification of major P&L categories sales, margin and overhead by location and the review of balance sheet clearing account balances and maintenance of standing journals. - Report production: Including Distribution summaries by region / by site & Central function Preparation and submission of group consolidation reporting packs for all key divisions - Preparation of budget schedules including P&L summaries / Labour and payroll requirements/ Overhead expenditure/ Capex requirement - Liaison with senior management team on budget submissions - Supporting the senior management team with general finance queries - Responsibility for ensuring control account reconciliations are prepared and reconciling items cleared on a timely basis. - Key point of contact for external auditor liaison & responsibility for ensuring audit deliverables available per year end timetable - Ensuring year end information as required by Macfarlane Group PLC is submitted to specified timescales. - Preparation and submission of Quarterly VAT Return, Monthly Intrastat and EC sales lists and periodic National Statistics Do you have the correct profile? In order to apply for this role you must be an experienced Management Accountant and will hold a formal accounting qualification (ACA, ACCA, CIMA or similar). You will have strong experience of analysing and presenting financial data at a senior level and prior experience of working within a similarly de-centralised multi-site organisation would be favourable. The Package In return we offer a competitive basic salary, company car and bonus scheme. This is accompanied by a flexible benefits system incorporating the following: Up to 33 days annual leave (*includes bank holidays and service increase after five years), holiday purchasing scheme, contributory pension, childcare vouchers & employee discount scheme. How to apply/next steps This is an urgent appointment whereby we will be seeking to review applications and hold first interviews within the coming fortnight. This with a view to the successful candidate joining our business ASAP. To make an application please simply click 'apply' ensuring that your CV is up to date and relevant. Please note that all shortlisted candidates can generally expect to hear back from us within ten working days of making their application. If you do not therefore hear back within that timeframe, please assume that your application has not been successful on this particular occasion. NO RECRUITMENT AGENCIES PLEASE
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