• Commercial Management Accountant

    Location: Derbyshire Salary: Up to £34,000 Position: Permanent

    Astute are partnering with a fantastic forward-thinking business based near South Normanton to recruit a Commercial Management Accountant on a permanent basis.

     

    Reporting into the Financial Controller our client is looking for someone passionate about finance who is dynamic and wants to progress their finance career in a fully supportive environment.

     

    Your duties would include:

     

    Daily review and maintenance of:

    • Production time booked in factory
    • Production confirmations of items produced
    • Intercompany balances
    • Stock adjustments and write offs

    Month end duties to include:

    • SAP close off process – agreeing CO to FI
    • Balance sheet reconciliations
    • Deviations reconciliation including commentary of variances
    • Calculation and analysis of work in progress
    • Preparation for Scrap – graphs and analysis
    • Forecast deviations to production expenses to BFC
    • Further ad hoc analysis and accounts work too

    Costings:

    • Cover for producing and realising costings
    • Identify and correct stock valuation errors
    • Prepare costings for year-end revaluation

     

    Personal skills and preferred experience include:

     

    • Experience in a similar position advantageous but not essential
    • Fantastic communication skills
    • Excellent attention to detail
    • Ability to work to deadlines, and manage any pressures involved
    • Experience with using SAP desirable but not essential
    • Confident in use of Microsoft Excel

     

    Benefits & Hours:

     

    • Salary up to £34,000 dependant on experience
    • 9:00am – 5:00pm, Monday to Friday
    • 21 days holiday plus bank holidays which increases with length of service
    • Company benefits platform
    • Free Parking

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