Supervising and working together with the local finance team and the EMEA divisional controller the incumbent will lead the preparation of the monthly and annual financial close for the English operation and the German sales entity. In addition, this position will continually monitor and maintain the updating of manufactured and purchased product costs and always ensuring accuracy within the data. The local finance team now consists of four persons; two credit controllers, a purchase ledger clerk and one payroll administrator & accounts assistant.
Plant Accountant Duties
Perform monthly financial close providing timely and accurate financial information. This embodies all accrual/prepayment activities, control account reconciliation tie-out and Balance sheet verification
Prepare monthly upload data for the parent company together with all required reporting requirements
Perform year-end process and production of lead schedules as agreed with the auditors and in line with local and corporate guidelines
Assist in the preparation of quarterly forecasts and annual plan
Provide financial support to the local management team and EMEA controller where required
Provide cover in accounts payable and receivable
Provide support in the payrolling
VAT & Corporate tax returns
Supervise the preparation of the cash forecast
International transactions
GmbH month end and financial closing
Lead process optimization
Other duties as assigned
Cost Accountant Duties
Maintain the costing system for manufactured goods ensuring the bill of material, machine hours, labour hours and overhead rates are up to date and accurate
Maintain the purchase price of bought in goods ensuring the system cost is up to date and inclusive of all costs including freight and duty
Regular review and update of product costs in line with local and corporate policies
Analyse manufacturing costs and prepare periodic reports comparing standard costs to actual production / purchase costs
Understand and report on the manufacturing and purchase price variances and take corrective action where necessary
Ensure accuracy in inventory values and cost of goods sold
Assist in the physical stocktakes of both finished goods and raw materials
Skills & Qualifications:
High level of English language required, both spoken and written
Recognised accountancy qualification
5+ years' cost accounting experience in a manufacturing environment
Good written and verbal communication skills
Proficient in the use of Excel and ERP systems
Experience of managing staff and leading a team
If you are passionate about finance and looking to make a significant impact within an organisation, we encourage you to apply for this exciting opportunity.
Start date ASAP.
Potential opportunity to offer a permanent position after the 12 months fixed term contract.
37.5 hours per week
8.30am to 5pm Monday to Thursday
9am to 3pm Friday
25 days holiday plus Bank Holidays
Job Type: Fixed term contract
Contract length: 12 months
Pay: 35,000.00-55,000.00 per year
Benefits:
Company events
Company pension
Free parking
On-site parking
Private medical insurance
Sick pay
Work Location: In person