Management Accountant

Overview:

The Management Accountant role will support the UK (business and elements of the Africa business. The position will report into the Head of Finance for the company and work closely with the Head of Departments to accurately report the financial position.

Summary of Role

Assisting the Finance Director, in key tasks, through providing accurate financial and non-financial information in a timely manner. The purpose of the role is to support the business and its management accounts for mineral processing contracts, capital projects and installations, one off capital machine purchases and aid with more complex projects together with operational support.

MAIN FUNCTION OF JOB:

• Prepare accurate and timely financial results for the UK and Africa �business ready for review to the Head of Finance (approx. T/O �30m).


• Stock and WIP ownership


• Preparation of balance sheet account reconciliations on a monthly basis;


• Preparation of Monthly Management Accounts to P&L and Balance Sheet ready for

Presenting to Finance Director

• Preparation and input of the Accruals and Prepayments.


• Budget and forecast preparation.� Budget; Annual.� Forecast; Monthly


• Point of contact with Head of Departments and administration team


• Contribute to the annual audit process


• Undertaking ad hoc project work as required and remain compliant with all Power X Equipment Ltd & regulator policies and procedures.


• Cash receipt allocation


• Expenses processing/checking


• Take a lead on process improvements across functions in Finance


• VAT Returns


• Assisting the team on queries they may have


• Providing ad hoc analysis as required.


• Assisting with the creation for all internal projects including R&D and investment projects


• Project monthly cost centre reviews, Budget vs. Actuals vs. Forecast YTD.

Qualifications

• Later stage studier or full member accreditation to CIMA, ACCA or ACA

Hours and Salary�

• 40 hours per week, based on site in Meriden�


• Up to �40,000 p/a based on experience