Management Accountant

Key Tasks

· Prepare monthly management accounts and be able to provide commentary on variances
· Produce and manage balance sheets and balance sheet reconciliations
· Calculate and post accruals & prepayments
· Accounting for fixed assets in the business including depreciation
· Complete intercompany reconciliations and agree them with group divisions
· Coordinate with and prepare reports for Financial Controller and management
· Complete bank reconciliations and manage day to day cashflow
· Control inventory valuations and provide reconciliations on a monthly basis as part of the management account process
· Work with the wider business team to monitor and control inventory balances
· Support manufacturing team in costing of products including calculation of overhead and labor recovery rates
· Completion of monthly sales reporting
· Provide analysis of movement in gross profit across customer and product lines
· Respond to inquiries from the Managing Director providing analysis of results/costs etc. as required
· Work on profit & margin improvement plans with the wider business
· Support Financial Controller in annual budgeting process
· Coordinate with auditors to allow completion of their work in line with group instruction

Key Skills

· Strong communication skills, both written & verbal, and with colleagues at all levels of the business
· Organized with ability to manage multiple demands
· Ability to complete work on a timely basis
· Ability to work autonomously when required
· Experience using ERP systems

The ideal candidate should have...

· Proven understanding of basic accounting functions
· Motivation to improve processes
· Desire to develop skills
· Confidence and accountability to work independently

Job Type: Full-time

Pay: From $35,000.00 per year

Schedule:

• Monday to Friday

Ability to commute/relocate:

• Leetsdale, PA 15056: Reliably commute or planning to relocate before starting work (Required)

Application Question(s):

• Visa Status?

Experience:

• Accounting: 3 years (Preferred)

Work Location: Hybrid remote in Leetsdale, PA 15056