Role Specification - Management Accountant (Temporary Contract) - Beccles
Role overview:
Recording of the financial transactions of PCE Automation Ltd and its subsidiary companies in an efficient and timely manner, ensuring accuracy, sufficient detailed analysis, and electronic storage of supporting evidence. Working closely with the Financial Controller to provide information to support decision making for management team and meet all regulatory requirements
Formal application:
To view the full job description and formally apply to our team where innovation meets opportunity, and your contributions make a real impact please use the following link:
Company events
Team Building Activities
25 days annual holiday
Discretionary Annual bonus
Attendance Bonus
Referral bonus
Reward Scheme
Sick Pay
Flexible working
Training & upskilling
Study Support
Cycle to work scheme
Electric vehicle scheme
Festive season Hamper
Pension scheme
Pension advise sessions
On-site parking
Key requirements:
The following list is an indication of the skills that the successful candidate will possess, in fulfilment of the position.
Understanding of MRP manufacturing systems
Liaising with suppliers
Understanding of revenue recognition in a project environment.
Experience of Automated Accounts Payable processing.
Part qualified CIMA/ACCA/AAT level 4 or qualified by experience.
Proven skills in Microsoft Office 365.
Attention to detail.
Flexibility and task prioritising skills.
Adaptable to new procedures and systems.
Good knowledge and of integrated accounting systems.
Experience of exporting and import customs documentation & procedures.
Strong, independent problem-solving abilities.
A good team player.
Able to work on own initiative.
Responsibilities:
The following list is an indication of the responsibilities you will be expected to undertake within our organisation. The list is not exhaustive and intended as guidance only.
Individual tasks vary depending on the type of technical support you are providing, but in general, you'll need to:
Supporting on Month end duties as required.
Reconciling Balance Sheet accounts including intercompany.
Updating project costing sheets and review profitability and cash flow.
Supporting on purchase ledger invoice processing and statement reconciliations.
Supporting on implementation of new ERP.
Generating ideas for improvement and cost saving.
Other ad hoc tasks as required.
General Requirements
Identify and understand the requirements of the internal customer.
All round proficiency in communication.
Maintaining a clean paper free working environment.
Keeping up to date with Company procedures and news.
Understanding and working with the Company's Core values.
Compliance with security procedures and health & safety.
Compliance with PCE Automations QMS.
About PCE Automation:
For more than 60 years, we've been at the forefront of UK automation and manufacturing, harnessing cutting-edge technology to create bespoke solutions to global manufacturing challenges.
Our team are leaders in their field, with a reputation for innovative thinking and top quality. Together, PCE's expert engineers, technicians and programmers harness cutting-edge technology to create exceptional 'turnkey' systems which assemble, test, pack and deliver innovative, future-facing products to world-class standards.
Please email recruitment@pceautomation.co.uk for further information regarding the contract length.
Job Types: Full-time, Permanent
Pay: 35,000.00 per year
Application question(s):
As part of our recruitment process, we are required to verify candidate's eligibility to work in the UK. Do you have the right to work in the UK?
Will you require sponsorship for employment authorisation at any point in the future?
To verify your eligibility to work in the UK, please provide details of any restrictions, including visa expiry dates and work limitations.
Work Location: In person
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