Job vacancy - Management Accountant

Position: Management Accountant
Reference: acsWOimma
Location: Oxford
Salary: Dependent on experience
GO BACK

The Role of Management Accountant, you will be reporting to the Finance Director, responsible to complete and maintain sales monthly accounting and commission reports. Prepare the management accounts of the main trading and 4 overseas subsidiary companies with consolidation, including journals, reconciliations, fixed assets, and variance analysis. Production and delivery of monthly management information and assist in the budget and forecast processes.

As the Management Accountant, there is excellent benefits including a competitive salary, discretionary profit share bonus, health insurance, pension scheme, life assurance and other benefits.

  • To complete and maintain sales monthly accounting and commission reports.
  • Prepare the management accounts of the main trading and 4 overseas subsidiary companies with consolidation, including journals, reconciliations, fixed assets, and variance analysis.
  • Production and delivery of monthly management information.
  • Assist in the budget and forecast processes.
  • Assist in the preparation of year-end statutory accounts and audit file.
  • Day to day maintenance and development of accounting software, to ensure data integrity
  • Ad hoc project work and financial analysis as required.

To be successful in this role of Management Accountant, we would love to speak to anyone who has experience of:

  • Experience working in a manufacturing sector and in a head office environment.
  • Experience with MS Dynamics Navision and Excel: pivots, VLOOKUPS or INDEX MATCH.
  • Experience of an ERP system, such as Microsoft Dynamics Navision 2017.

If you feel that you have all the skills for the Management Accountant position, please apply for the role with you CV and an employee from ACS Performance will get in touch.