Management Accountant

Job Title: Management Accountant Location: Stoke Ferry Hybrid Working Available About the Role: On behalf of our client, we are seeking a skilled Management Accountant to join their team based in Stoke Ferry. This hybrid role provides the benefit of flexible working arrangements alongside a performance-based bonus to recognise your achievements. If you have a passion for financial analysis and a keen eye for detail, this could be the perfect opportunity for you. Key Responsibilities: Weekly Reporting * Prepare the weekly site Profit and Loss Account (WTR), including Gross Margin calculations for sales and cost of sales. * Analyse stock gains and losses based on physical stock counts and production ERP software. * Collaborate with site teams to ensure accurate overhead costs (payroll, utilities). * Compare WTR to budget/forecast, performing KPI analysis and addressing variances with Managers. Monthly Reporting * Ensure monthly accounts accruals reflect site trading activities by working closely with site teams. * Review the General Ledger, validating costs and posting accruals, prepayments, and ad hoc journals. * Liaise with Mill Managers to capture costs for goods received but not invoiced. * Analyse and post inter-site transfers (payroll, vehicle hire, haulage costs). * Review vehicle service and repair costs using maintenance job cards. * Track and analyse spend on repairs, maintenance, overtime, and agency costs. * Post stock journals and compare actual results against the WTR. Candidate Profile: * Proven experience in management accounting, with strong analytical and problem-solving skills. * Proficiency in ERP software and General Ledger processes. * Exceptional attention to detail and ability to collaborate with cross-functional teams. * Effective communication skills for liaising with stakeholders. What’s on Offer: * Bonus structure. * Hybrid working arrangement. * Opportunities for career development within a supportive environment. Please apply online or contact Sam or Justin at Big Sky Additions for further information