Location : Cardiff
Type : Permanent
Salary : to £35k
Exciting opportunity for an ambitious management
accountant to join a manufacturing company in Cardiff. We are looking for a
high calibre part qualified/ newly qualified accountant who is looking for the
next step in their career. Short listing soon - get in touch.
To ensure accurate and timely
financial reporting to all elements of the business.
To ensure effective Budgetary Control.
To optimise existing processes and
maintain Balance Sheet integrity.
position reports to the Financial Controller, interfacing regularly with the
senior management team.
in a small team of experienced individuals and reporting into a supportive
Financial Controller, this is an ideal role for someone who has proven
experience in management accounts and wants to progress their career. This
hands-on role will involve liaising with senior management, being proactive in
optimising existing processes and delivering reliable and timely financial
Production of accurate and
well-presented management accounts, forecasts and variance analysis in line
with defined timescales.
Preparing and reconciling balance
sheet control accounts.
Assisting in the production of
year-end statutory accounts.
Review of daily KPI’s prior to
Processing of journals including
calculation of accruals and prepayments.
Monitor and maintain the Fixed Asset
Oversee the perpetual Stock Control
Process Payroll and Pension payments
ensuring accurate recording of transactions.
Process quarterly VAT returns
ensuring accurate submission to HMRC.
Oversee Purchase and Sales Ledger
ensuring timely close-down for monthly management accounts.
Ensure Purchase and Sales Ledger
queries are dealt with in timely and professional manner.
Ad-hoc finance projects.
Recently Qualified or Part-Qualified
Strong knowledge of financial
reporting and providing accurate management information.
Excellent understanding of Microsoft
Office products, including Excel and Word.
Prior experience of working in a busy
Proven experience in developing new
processes and procedures.
Ability to communicate detailed and
complex information effectively and professionally to a wide range of people.
Ability to solve problems using
initiative and creativity; identify and propose both practical and innovative
Evidence of ability to undertake and
Experience of Sage Line 50 and Sage
Management Accounts – complete by 20th of each month.
Budgetary Control – actual against
Positive 360-degree feedback
Salary subject to experience
Holidays are 22 days plus bank
holidays (up to 27 days awarded for long service)
Workplace pension scheme
Free car parking