management accountant
3 the last 183 days, recently 2023-05-18
Responsibility
- monthly management performance pack within four working days
- produce accurate monthly management accounts within agreed timescales for Dixon Europe including Profit & loss, balance sheets and then score cards
- preparation of budgets and forecasts
Show more +26 - maintaining monthly accruals and prepayments
- maintaining fixed asset registers
- play a key role in relationships with external stakeholders including auditors, banks, professional advisors, and suppliers
- monthly balance sheet Reconciliations
- monthly balance sheet reconciliations
- monthly Inter Company Reconciliations
- monthly intercompany reconciliations
- review Variances of profit & loss expenses to budget with Finance controller
- weekly review of aged debtors and creditors
- maintain daily cashflow spreadsheet
- management of monthly accruals and prepayments
- assist in the management of debtor collection reporting, slow moving stock, and monthly creditor payment process
- management of the fixed asset registers
- preparation of quarterly VAT returns with reconciliations to business system
- end to end financial management of four entities, financial and KPI reporting, cash forecasting, compliance, commercial analysis, cash management and financial systems oversight
- variances analysis
- dealing with inventory cycle counts and stock adjustments and investigate differences
- preparation of cashflow forecast and rolling cashflow
- assist on financial reporting for Dixon Europe
- preparation and submission of quarterly VAT returns
- assist with Annual Group audit data requests for Dixon Europe
- assist in the completion and submission of National Statistics forms
- preparation and submission of National Statistics forms
- inventory movement analysis and reporting
- ad hoc responsibilities such as commercial insurance, review of commercial contracts, IT, business rates etc
- assist on cost and efficiency saving projects across Dixon Europe
Requirements
- experience of a manufacturing organisation preferred
- experience of a manufacturing organisation is essential
- exposure to Foreign currencies preferred
Show more +8 - exposure to Foreign currencies is preferred
- good communicator and team player
- conscientious, accurate and flexible with a positive attitude
- good verbal and written skills
- manufacturing: 1 year
- accounting: 3 years
- foreign Currencies: 1 year
- management Accountant: 2 years
Benefits
- profit sharing
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